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Senior Executive Travel and Other Expenses
 
Stephen Lund - Chief Executive Officer - Opportunities NB
T5432366 NB January 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 24/01/2018 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Kilometers 29/01/2018 $42.94 Round trip to Saint John - WCC Launch 1
Total In Province Travel $42.94  
Other Expenses Date Amount Justification Days
Business meetings in NB 03/01/2018 $70.07 Business Meeting re: CyberNB - 3 people 1
Total Other Expenses $70.07  
$671.55
T5435374 Trip to Ottawa - FPT Mtg of DMs
In Province Travel Date Amount Justification Days
Kilometers 30/01/2018 $2.76 One-way to the airport 1
Kilometers 31/01/2018 $2.76 One-way from the airport 1
Parking in NB 31/01/2018 $24.00 1
Total In Province Travel $29.52  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 30/01/2018 $1,145.98 1
Incidental expense in Canada out of NB 30/01/2018 $5.00 1
Lodging in Canada out of NB 30/01/2018 $205.66 Hotel closest to the meetings. 1
Meals in Canada out of NB (Deputy) 30/01/2018 $32.58 Dinner out of NB 1
Taxi in Canada out of NB 30/01/2018 $3.00 1
Taxi in Canada out of NB 30/01/2018 $35.00 1
Meals in Canada out of NB (Deputy) 31/01/2018 $25.32 Lunch out of NB 1
Taxi in Canada out of NB 31/01/2018 $11.00 1
Taxi in Canada out of NB 31/01/2018 $12.00 1
Taxi in Canada out of NB 31/01/2018 $19.00 1
Taxi in Canada out of NB 31/01/2018 $19.00 1
Taxi in Canada out of NB 31/01/2018 $50.00 1
Total Out of Province Travel $1,563.54  
Other Expenses Date Amount Justification Days
Business meetings in Canada out of NB 31/01/2018 $31.08 Business Meeting re: FPT meeting of Deputy Ministers - 2 people 1
Total Other Expenses $31.08  
$1,624.14
T5435559 Merbership
Other Expenses Date Amount Justification Days
Membership dues 17/01/2018 $446.35 Institute of Corporate Directors Membership 1
Total Other Expenses $446.35  
$446.35
T5435563 NB February 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 02/02/2018 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Parking in NB 29/01/2018 $4.75 1
Kilometers 13/02/2018 $67.64 Round trip 1
Parking in NB 13/02/2018 $4.50 1
Dinner in NB 28/02/2018 $19.50 1
Kilometers 28/02/2018 $42.56 Round Trip 1
Parking in NB 28/02/2018 $2.50 1
Total In Province Travel $141.45  
$699.99
T5436537 Dinner event in Nova Scotia
In Province Travel Date Amount Justification Days
Incidental expense in NB 05/02/2018 $5.00 1
Kilometers 05/02/2018 $116.66 Round trip 1
Breakfast in NB 06/02/2018 $7.50 1
Total In Province Travel $129.16  
Out of Province Travel Date Amount Justification Days
Lodging in Canada out of NB 05/02/2018 $119.59 1
Total Out of Province Travel $119.59  
$248.75
T5443810 Toronto February 2018
In Province Travel Date Amount Justification Days
Kilometers 05/03/2018 $2.76 1
Kilometers 07/03/2018 $2.76 1
Parking in NB 07/03/2018 $36.00 1
Total In Province Travel $41.52  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 05/03/2018 $422.42 1
Incidental expense in Canada out of NB 05/03/2018 $10.00 2
Lodging in Canada out of NB 05/03/2018 $484.90 Close to meeting locations 2
Lunch in Canada out of NB 05/03/2018 $12.00 1
Meals in Canada out of NB (Deputy) 05/03/2018 $24.69 Breakfast 1
Meals in Canada out of NB (Deputy) 05/03/2018 $33.79 Dinner 1
Taxi in Canada out of NB 05/03/2018 $10.00 1
Taxi in Canada out of NB 05/03/2018 $10.00 1
Taxi in Canada out of NB 05/03/2018 $24.70 1
Breakfast and Dinner in Canada out of NB 06/03/2018 $34.00 1
Meals in Canada out of NB (Deputy) 06/03/2018 $13.25 Lunch 1
Taxi in Canada out of NB 06/03/2018 $18.00 1
Dinner in Canada out of NB 07/03/2018 $24.00 1
Meals in Canada out of NB (Deputy) 07/03/2018 $23.84 Breakfast 1
Taxi in Canada out of NB 07/03/2018 $73.00 1
Total Out of Province Travel $1,218.59  
$1,260.11
T5447104 NB March 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 24/03/2018 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Kilometers 28/03/2018 $44.65 Round trip 1
Lunch in NB 28/03/2018 $10.50 1
Parking in NB 28/03/2018 $4.75 1
Total In Province Travel $59.90  
Other Expenses Date Amount Justification Days
Business meetings in NB 14/03/2018 $43.45 Business Meeting re Atlantic IT Strategy - 3 ppl 1
Total Other Expenses $43.45  
$661.89
T5447539 Trip to Halifax March 2018
In Province Travel Date Amount Justification Days
Vehicle Rental in NB 19/03/2018 $216.11 No vehicle available at government approved rental agency. 3
Total In Province Travel $216.11  
Out of Province Travel Date Amount Justification Days
Incidental expense in Canada out of NB 19/03/2018 $15.00 3
Lodging in Canada out of NB 19/03/2018 $545.46 3
Tolls charges in Canada out of NB 19/03/2018 $1.00 Tolls charges in NS. 1
Tolls charges in Canada out of NB 19/03/2018 $4.00 Tolls charges in NS. 1
Meals in Canada out of NB (Deputy) 20/03/2018 $22.84 Breakfast 1
Parking in Canada out of NB 20/03/2018 $8.00 1
Parking in Canada out of NB 20/03/2018 $12.00 1
Parking in Canada out of NB 20/03/2018 $12.00 1
Gasoline in Canada out of NB 21/03/2018 $53.10 Receipt was not provided. The credit card statement has been provided instead. 1
Meals in Canada out of NB (Deputy) 21/03/2018 $12.93 Lunch 1
Parking in Canada out of NB 21/03/2018 $7.00 1
Parking in Canada out of NB 21/03/2018 $8.00 1
Parking in Canada out of NB 21/03/2018 $12.00 1
Breakfast and Lunch in Canada out of NB 22/03/2018 $22.00 1
Gasoline in Canada out of NB 22/03/2018 $43.85 Receipt was not provided. The credit card statement has been provided instead. 1
Parking in Canada out of NB 22/03/2018 $7.00 1
Tolls charges in Canada out of NB 22/03/2018 $1.00 Tolls charges in NS. 1
Tolls charges in Canada out of NB 22/03/2018 $4.00 Tolls charges in NS. 1
Total Out of Province Travel $791.18  
Other Expenses Date Amount Justification Days
Entertainment in Canada out of NB 20/03/2018 $85.96 re: Economic Development - 2 people 1
Total Other Expenses $85.96  
$1,093.25
T5447685 Trip to Toronto March 27 2018
In Province Travel Date Amount Justification Days
Kilometers 27/03/2018 $5.70 Round trip 1
Parking in NB 27/03/2018 $12.00 1
Total In Province Travel $17.70  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 27/03/2018 $423.09 Flight change 1
Airfare within Canada 27/03/2018 $852.52 1
Lunch and Dinner in Canada out of NB 27/03/2018 $36.00 1
Taxi in Canada out of NB 27/03/2018 $12.35 1
Total Out of Province Travel $1,323.96  
Other Expenses Date Amount Justification Days
Business meetings in Canada out of NB 27/03/2018 $55.60 Business Meeting re Business Development - 2 ppl 1
Total Other Expenses $55.60  
$1,397.26
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