Legislative Assembly of New Brunswick
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Senior Executive Travel and Other Expenses
 
Kim MacPherson - Auditor General
T5309139 Attendance at course in Halifax, NS
Out of Province Travel Date Amount Justification Days
Incidental expense in Canada out of NB 01/02/2017 $5.00 1
Lunch and Dinner in Canada out of NB 01/02/2017 $36.00 1
Lodging in Canada out of NB 01/02/2017 $146.63 1
Parking in Canada out of NB 01/02/2017 $27.60 1
Tolls charges in Canada out of NB 01/02/2017 $4.00 Tolls 1
Daily meals in Canada out of NB 02/02/2017 $46.00 1
Tolls charges in Canada out of NB 02/02/2017 $4.00 Tolls 1
Total Out of Province Travel $269.23  
$269.23
T5319391 CCOLA FSS 2017-OTTAWA
Out of Province Travel Date Amount Justification Days
Airfare within Canada 29/01/2017 $441.35 1
Incidental expense in Canada out of NB 29/01/2017 $10.00 2
Lunch and Dinner in Canada out of NB 29/01/2017 $36.00 1
Lodging in Canada out of NB 29/01/2017 $439.96 3
Taxi in Canada out of NB 29/01/2017 $35.00 1
Dinner in Canada out of NB 31/01/2017 $24.00 1
Taxi in Canada out of NB 31/01/2017 $37.00 1
Total Out of Province Travel $1,023.31  
$1,023.31
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