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Senior Executive Travel and Other Expenses
 
George Daley - Deputy Minister - Education and Early Childhood Development
T5669899 Vehicle Allowance
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/12/2019 $558.54 DM Car Allowance (01 December - 31 December 2019) 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Other travel in NB 30/11/2019 $353.74 Pro-rated DM Car Allowance 12 -30 November (19/30 days) 1
Other travel in NB 19/12/2019 $104.55 2 meetings ASD-N (Fredericton to Miramichi then to Bathurst and return to Fredericton)510 Kilometers x .205 (DM mileage rate) = 104.55 1
Total In Province Travel $458.29  
Other Expenses Date Amount Justification Days
Business meetings in NB 19/11/2019 $39.65 DM Business Meeting, 2 people, Mental Health 1
Total Other Expenses $39.65  
$1,056.48
T5677478 January Expenses
In Province Travel Date Amount Justification Days
Other travel in NB 07/01/2020 $45.51 Meeting in Saint John (on behalf of Minister) and return to Fredericton. 222 kilometers x .205 (DM mileage rate)= 45.51 1
Parking in NB 07/01/2020 $5.00 Parking while at meeting in Saint John 1
Incidental expense in NB 16/01/2020 $5.00 Business Meetings with Districts 1
Lodging in NB 16/01/2020 $149.97 Business Meetings with Districts 1
Meals in NB (Deputy) 16/01/2020 $27.54 Business Meetings with Districts 1
Meals in NB (Deputy) 17/01/2020 $10.18 Business Meetings with Districts 1
Other travel in NB 17/01/2020 $71.34 Fredericton to Moncton and return for business meetings with District. 348 kilometers x .205 (DM mileage rate) = 71.34 1
Total In Province Travel $314.54  
Other Expenses Date Amount Justification Days
Business meetings in NB 09/01/2020 $50.54 2 people, Teacher Recruitment 1
Business meetings in NB 14/01/2020 $37.95 2 People, Class Composition. 1
Total Other Expenses $88.49  
$403.03
T5685389 February Expenses
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/01/2020 $558.54 DM Car Allowance (01 January - 31 January 2020) 1
Car allowance (Deputy) 01/02/2020 $558.54 DM Car Allowance (01 February - 29 February 2020) 1
Total Living Expenses $1,117.08  
In Province Travel Date Amount Justification Days
Other travel in NB 23/01/2020 $91.84 Regional Consultation in Sackville (on behalf of Minister who was ill) and return to Fredericton. 448 kilometers x .205 (DM mileage rate) = $91.84 1
Parking in NB 29/01/2020 $3.00 397 Queen Street Parking 1
Parking in NB 31/01/2020 $3.00 397 Queen Street Parking 1
Dinner in NB 11/02/2020 $19.50 Regional Consultations in Miramichi 1
Other travel in NB 11/02/2020 $73.80 Regional Consultations in Miramichi and return to Fredericton. 360 kilometers x .205 (DM mileage rate)= $73.80 1
Total In Province Travel $191.14  
Other Expenses Date Amount Justification Days
Business meetings in NB 29/01/2020 $158.15 DM Business Meeting (Breakfast), 8 people, Policy Updates 1
Business meetings in NB 19/02/2020 $370.46 DM Business Meeting, 6 people (DM, ADM with Superintendents), System Priorities and Relationships 1
Total Other Expenses $528.61  
$1,836.83
T5687286 February Expenses
Out of Country Travel Date Amount Justification Days
Regist/Conference out of Canada 06/02/2020 $681.98 Professional Development $500 US converts to $681.98 Cdn (see receipt) 1
Total Out of Country Travel $681.98  
$681.98
T5687295 High Tech High GSE, San Diego
Out of Country Travel Date Amount Justification Days
Lodging out of Canada 24/02/2020 $1,368.58 February 24-29, 2020, 5 nights $991.39 US @ 1.38 = 1.368.58(see credit card statement) 1
Airfare to United States 24/02/2020 $735.10 $1064.20-$328.90 (personal add on) = $735.10 1
Dinner out of Canada 24/02/2020 $67.41 Dinner $50.55 x 1.3336 exchange rate = $67.41 1
Gasoline out of Canada 24/02/2020 $84.44 Gasoline for rental vehicle.$61.90 US @ 1.38 = $84.44 Cdn (see credit card statement) 1
Incidental exp (Federal rates) 24/02/2020 $115.35 Incidental allowance $17.30 @ 1.3336 = 23.07 Canadian per night times 5 nights 5
Vehicle Rental out of Canada 24/02/2020 $298.11 Vehicle Rental, San Diego, California, 24-29 February 2020(see credit card statement) 1
Daily meals out of Canada 25/02/2020 $488.08 February 25 to 28$91.50US x 1.3336 exchange rate = $122.02 per day times 4 days = $488.08 4
Breakfast and Lunch out of Canada 29/02/2020 $54.61 Breakfast & Lunch $40.95 US @ 1.3336 exchange rate = 54.61 Canadian 1
Other travel out of Canada 29/02/2020 $30.37 Baggage Fee $22 US @ 1.38 = $30.37 Canadian(See credit card statement) 1
Taxi out of Canada 29/02/2020 $12.98 Taxi after dropping off rental. $9.40 US @ 1.38 = $12.98(see credit card statement) 1
Total Out of Country Travel $3,255.03  
$3,255.03
T5691680 Attend uLead2020-The Summit of Educational Leadership
Out of Province Travel Date Amount Justification Days
Airfare within Canada 02/03/2020 $1,057.99 Return airfare to attend uLead 2020-The Summit of Educational Leadership: Reimagining School Leadership, April 3-8, 2020 1
Total Out of Province Travel $1,057.99  
$1,057.99
T5692721 March Meetings
Other Expenses Date Amount Justification Days
Business meetings in NB 10/03/2020 $38.96 3 people, COVID Response 1
Business meetings in NB 11/03/2020 $34.85 2 people, COVID Response 1
Business meetings in NB 12/03/2020 $190.12 6 people, Language Learning Opportunities Project 1
Business meetings in NB 14/03/2020 $37.80 2 people, COVID Response 1
Business meetings in NB 15/03/2020 $144.94 7 people, COVID Response 1
Total Other Expenses $446.67  
$446.67
T5692836 uLead 2020-The Summit of Educational Leadership
Out of Province Travel Date Amount Justification Days
Airfare within Canada 02/03/2020 $1,057.99 Air Fare for Participating Teacher, to attend uLead 2020-The Summit of Educational Leadership 1
Airfare within Canada 02/03/2020 $1,057.99 Air Fare for Participating Teacher, to attend uLead 2020-The Summit of Educational Leadership 1
Total Out of Province Travel $2,115.98  
$2,115.98
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