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Senior Executive Travel and Other Expenses
 
Andrew Russell - Executive/Department/Regional Assistant - Tourism, Heritage and Culture
T5723628 October Expenses
In Province Travel Date Amount Justification Days
Lunch in NB 19/10/2020 $10.50 Work in Sussex 1
Total In Province Travel $10.50  
Other Expenses Date Amount Justification Days
Business meetings in NB 19/10/2020 $17.87 Business meeting 5 people - connector for Fundy Trail Parkway 1
Total Other Expenses $17.87  
$28.37
T5729244 November Expenses
In Province Travel Date Amount Justification Days
Headquarters travel 05/11/2020 $6.00 EA Trainning Parking 1
Kilometers 09/11/2020 $111.52 Car rental wasn't available. This was the Round trip mileage to and from Fredericton/Sussex 1
Lunch in NB 09/11/2020 $10.50 Sussex - Video and document signatures 1
Headquarters travel 13/11/2020 $6.00 GMO 1
Headquarters travel 19/11/2020 $6.00 GMO 1
Lunch in NB 26/11/2020 $10.50 Sussex - Video Shoot WEB 1
Headquarters travel 27/11/2020 $6.00 GMO Paper work for Min. as leg shut down 1
Total In Province Travel $156.52  
Other Expenses Date Amount Justification Days
Business meetings in NB 04/11/2020 $26.41 Meeting Exlore NB (3 people) 1
Total Other Expenses $26.41  
$182.93
T5735399 December Expenses
In Province Travel Date Amount Justification Days
Lunch in NB 04/12/2020 $10.50 Minister in Sussex 1
Total In Province Travel $10.50  
$10.50
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