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Senior Executive Travel and Other Expenses
 
Hon. Dominic Cardy - Minister - Education and Early Childhood Development
T5653949 September 2019
Living Expenses Date Amount Justification Days
Monthly expense allowance 02/09/2019 $690.00 Month of September 1
Total Living Expenses $690.00  
In Province Travel Date Amount Justification Days
Other travel in NB 07/09/2019 $21.85 Roaming charges for tablet (Colombia trip) 1
Other travel in NB 09/09/2019 $49.45 Roaming charges for cell phone (Colombia trip) 1
Other travel in NB 15/09/2019 $77.05 Tablet international charges 1
Other travel in NB 18/09/2019 $71.30 Wireless Cell phone International Roaming 1
Total In Province Travel $219.65  
Other Expenses Date Amount Justification Days
Business meetings in NB 28/08/2019 $78.28 Meeting with Premier, 2 people 1
Total Other Expenses $78.28  
$987.93
T5653966 October 2019
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/10/2019 $690.00 Month of October 1
Total Living Expenses $690.00  
Out of Country Travel Date Amount Justification Days
Airfare to Other Country (not US) 16/10/2019 $2,524.70 Purchase of ticket for CONFEMEN in Paris in November 1
Total Out of Country Travel $2,524.70  
Other Expenses Date Amount Justification Days
Business meetings in NB 08/10/2019 $150.77 Bill 39 Meeting, 5 peoples 1
Business meetings in NB 15/10/2019 $43.48 Commissioner of Official Languages, 2 people 1
Business meetings in NB 15/10/2019 $71.42 Meeting with EA, special assistant | 3 people 1
Business meetings in NB 16/10/2019 $57.50 Meeting with Summit Education team, 3 peoples. 1
Total Other Expenses $323.17  
$3,537.87
T5654969 Octobre 2019 - Montreal
Out of Province Travel Date Amount Justification Days
Dinner in Canada out of NB 09/10/2019 $24.00 Active Global Citizenship Conference 1
Lodging in Canada out of NB 09/10/2019 $777.41 Active Global Citizenship Conference 3
Breakfast in Canada out of NB 10/10/2019 $30.00 Active Global Citizenship Conference 3
Incidental expense in Canada out of NB 12/10/2019 $15.00 Active Global Citizenship Conference 3
Total Out of Province Travel $846.41  
Other Expenses Date Amount Justification Days
Business meetings in Canada out of NB 10/10/2019 $40.01 Debrief with EA, 2 people | Active Global Citizenship Conference 1
Business meetings in Canada out of NB 11/10/2019 $71.99 Debrief with EA, 2 people | Active Global Citizenship Conference 1
Business meetings in Canada out of NB 12/10/2019 $38.25 Debrief with EA, 2 people | Active Global Citizenship Conference 1
Total Other Expenses $150.25  
$996.66
T5655160 Colombia
In Province Travel Date Amount Justification Days
Parking in NB 16/09/2019 $60.00 Airport Parking 1
Total In Province Travel $60.00  
Out of Country Travel Date Amount Justification Days
Airfare to Other Country (not US) 07/09/2019 $883.96 Flight to Columbia | Arrived 3 days earlier for personal time 1
Lodging out of Canada 10/09/2019 $792.58 Colombia UNESCO 5
Meals out of Canada 10/09/2019 $312.57 Daily Meals 5
Other travel out of Canada 10/09/2019 $125.03 Incidentals | 5 nights 5
Meals out of Canada 11/09/2019 $43.01 Lunch 3 people 1
Meals out of Canada 11/09/2019 $84.83 Columbia UNESCO | Supper | 2 people 1
Airfare to Other Country (not US) 15/09/2019 $986.10 Return flight from Columbia 1
Total Out of Country Travel $3,228.08  
$3,288.08
T5664986 November 2019
Living Expenses Date Amount Justification Days
Monthly expense allowance 04/11/2019 $690.00 November 2019 1
Total Living Expenses $690.00  
In Province Travel Date Amount Justification Days
Regist/conference in NB 01/11/2019 $100.00 Partners for youth conference participation 1
Total In Province Travel $100.00  
Other Expenses Date Amount Justification Days
Business meetings in NB 10/12/2018 $75.61 Team Meeting - 4 people 1
Business meetings in NB 11/02/2019 $72.45 Team Meeting - 3 people 1
Business meetings in NB 04/03/2019 $83.69 Team Meeting - 4 people 1
Business meetings in NB 25/10/2019 $44.16 All day meetings in Moncton regarding education. 2 people 1
Business meetings in NB 28/10/2019 $80.92 Team Meeting - 4 people 1
Business meetings in NB 29/10/2019 $400.00 Fund raising dinner for Fredericton Homeless Shelters, 4 people 1
Business meetings in NB 30/10/2019 $31.05 Meeting with Minister Shephard, 2 people 1
Total Other Expenses $787.88  
$1,577.88
T5664998 Paris - November 2019
Out of Country Travel Date Amount Justification Days
Incidental expenses out of Canada 15/11/2019 $446.35 Hotel stay in Paris - See Appendix DRencontres de la CONFEMEN (Hotel etait payee par la CONFEMEN) 7
Meals out of Canada 15/11/2019 $633.70 Lunch & Dinner for 4 days in Paris 1
Total Out of Country Travel $1,080.05  
$1,080.05
T5665016 December 2019
Living Expenses Date Amount Justification Days
Monthly expense allowance 02/12/2019 $690.00 December 2019 1
Total Living Expenses $690.00  
Other Expenses Date Amount Justification Days
Business meetings in NB 09/12/2019 $42.04 Meeting with Ian Peach at Byblos Restaurant- 2 peoples 1
Total Other Expenses $42.04  
$732.04
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