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Senior Executive Travel and Other Expenses
 
Stephen Lund - Chief Executive Officer - Opportunities NB
T5371001 NB September 2017
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 20/09/2017 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Kilometers 01/09/2017 $119.31 Fredericton to Belledune - round trip 1
Lunch in NB 01/09/2017 $10.50 1
Kilometers 12/09/2017 $107.01 Fredericton to Bathurst - round trip 1
Kilometers 15/09/2017 $35.16 Fredericton to Scoudouc - round trip 1
Kilometers 15/09/2017 $41.90 Fredericton to Scoudouc - round trip 1
Kilometers 20/09/2017 $34.58 Fredericton to Dieppe - one-way 1
Lunch and Dinner in NB 20/09/2017 $30.00 1
Lodging in NB 20/09/2017 $148.35 1
Breakfast and Lunch in NB 21/09/2017 $18.00 1
Kilometers 21/09/2017 $34.58 Dieppe to Fredericton - one-way 1
Parking in NB 21/09/2017 $10.00 1
Total In Province Travel $589.39  
Other Expenses Date Amount Justification Days
Business meetings in NB 12/09/2017 $37.49 3 people - Business Development 1
Total Other Expenses $37.49  
$1,185.42
T5401590 Toronto September 2017
In Province Travel Date Amount Justification Days
Kilometers 27/09/2017 $5.51 Round trip to Lincoln 1
Total In Province Travel $5.51  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 27/09/2017 $544.32 1
Daily meals in Canada out of NB 27/09/2017 $46.00 1
Incidental expense in Canada out of NB 27/09/2017 $5.00 1
Lodging in Canada out of NB 27/09/2017 $335.26 Hotel central to meeting locations in Toronto 1
Taxi in Canada out of NB 27/09/2017 $12.35 1
Taxi in Canada out of NB 27/09/2017 $17.00 1
Dinner in Canada out of NB 28/09/2017 $24.00 1
Total Out of Province Travel $983.93  
Other Expenses Date Amount Justification Days
Business meetings in Canada out of NB 28/09/2017 $50.85 4 people - Medical Cannabis IT Company 1
Total Other Expenses $50.85  
$1,040.29
T5406658 NB October 2017
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 25/10/2017 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Parking in NB 27/09/2017 $24.00 1
Other travel in NB 16/10/2017 $57.49 Protective case for iPad 1
Kilometers 20/10/2017 $65.74 Round trip 1
Total In Province Travel $147.23  
Other Expenses Date Amount Justification Days
Business meetings in NB 19/10/2017 $7.25 3 people re Communications 1
Total Other Expenses $7.25  
$713.02
T5406659 Trip to Toronto and Vancouver
In Province Travel Date Amount Justification Days
Incidental expense in NB 09/10/2017 $5.00 1
Kilometers 09/10/2017 $76.38 Round trip to Moncton 1
Lunch and Dinner in NB 09/10/2017 $30.00 1
Lodging in NB 09/10/2017 $136.85 Flight not available from Fredericton 1
Breakfast in NB 10/10/2017 $7.50 1
Taxi in NB 10/10/2017 $16.00 To airport 1
Taxi in NB 15/10/2017 $25.20 From airport 1
Total In Province Travel $296.93  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 10/10/2017 $3,004.06 Meetings in Toronto and Vancouver 1
Dinner in Canada out of NB 10/10/2017 $24.00 1
Incidental expense in Canada out of NB 10/10/2017 $15.00 3
Lodging in Canada out of NB 10/10/2017 $793.14 FPT Meetings happening at this hotel 3
Taxi in Canada out of NB 10/10/2017 $12.35 To meeting 1
Taxi in Canada out of NB 10/10/2017 $12.35 To meeting 1
Taxi in Canada out of NB 10/10/2017 $36.00 To meeting 1
Meals in Canada out of NB (Deputy) 11/10/2017 $29.20 Breakfast out of NB 1
Lunch in Canada out of NB 12/10/2017 $12.00 1
Meals in Canada out of NB (Deputy) 12/10/2017 $21.60 Breakfast out of NB 1
Dinner in Canada out of NB 13/10/2017 $24.00 1
Taxi in Canada out of NB 13/10/2017 $38.00 To meeting 1
Breakfast in Canada out of NB 14/10/2017 $10.00 1
Total Out of Province Travel $4,031.70  
$4,328.63
T5407002 GMCC Business Networking Event
In Province Travel Date Amount Justification Days
Incidental expense in NB 25/10/2017 $5.00 1
Kilometers 25/10/2017 $34.20 One-way 1
Lodging in NB 25/10/2017 $138.00 1
Parking in NB 25/10/2017 $11.25 1
Breakfast in NB 26/10/2017 $7.50 1
Kilometers 26/10/2017 $34.20 One-way 1
Total In Province Travel $230.15  
Other Expenses Date Amount Justification Days
Entertainment in NB 25/10/2017 $18.80 2 people - GMCC Business Networking Event 1
Entertainment in NB 25/10/2017 $184.95 8 people - GMCC Business Networking Event 1
Total Other Expenses $203.75  
$433.90
T5410650 JANB in Moncton
In Province Travel Date Amount Justification Days
Incidental expense in NB 02/11/2017 $5.00 1
Kilometers 02/11/2017 $32.68 One-way 1
Lodging in NB 02/11/2017 $147.20 1
Kilometers 03/11/2017 $32.68 One-way 1
Total In Province Travel $217.56  
Other Expenses Date Amount Justification Days
Business meetings in NB 03/11/2017 $11.66 3 people re JANB Debrief 1
Total Other Expenses $11.66  
$229.22
T5410660 Trip to Toronto October 2017
In Province Travel Date Amount Justification Days
Kilometers 30/10/2017 $2.85 One-way 1
Kilometers 31/10/2017 $2.85 One-way 1
Taxi in NB 31/10/2017 $25.00 1
Total In Province Travel $30.70  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 30/10/2017 $1,042.31 1
Daily meals in Canada out of NB 30/10/2017 $46.00 1
Incidental expense in Canada out of NB 30/10/2017 $5.00 1
Lodging in Canada out of NB 30/10/2017 $230.84 Hotel central to meeting locations 1
Taxi in Canada out of NB 30/10/2017 $12.35 1
Taxi in Canada out of NB 30/10/2017 $14.00 1
Taxi in Canada out of NB 30/10/2017 $14.00 1
Daily meals in Canada out of NB 31/10/2017 $46.00 1
Total Out of Province Travel $1,410.50  
$1,441.20
T5415819 NB November 2017
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 28/11/2017 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Parking in NB 27/10/2017 $3.00 1
Other travel in NB 22/11/2017 $253.58 Wireless Headphones 1
Kilometers 23/11/2017 $42.94 Round trip 1
Parking in NB 24/11/2017 $2.00 1
Total In Province Travel $301.52  
$860.06
T5418056 NB December 2017
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 20/12/2017 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Kilometers 20/12/2017 $83.79 One way 1
Parking in NB 20/12/2017 $4.50 1
Kilometers 21/12/2017 $83.79 One way 1
Total In Province Travel $172.08  
$730.62
T5426547 Out of Province Expense NS and Toronto
Out of Province Travel Date Amount Justification Days
Tolls charges in Canada out of NB 20/12/2017 $1.00 Meeting in Nova Scotia 1
Tolls charges in Canada out of NB 20/12/2017 $4.00 Meeting in Nova Scotia 1
Tolls charges in Canada out of NB 21/12/2017 $4.00 Meeting in Nova Scotia 1
Total Out of Province Travel $9.00  
Other Expenses Date Amount Justification Days
Business meetings in Canada out of NB 28/09/2017 $8.00 Business Meeting re Medical Cannabis IT Company - 4ppl Missed tip on T5401590 1
Total Other Expenses $8.00  
$17.00
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