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Senior Executive Travel and Other Expenses
 
Andrew Russell - Executive/Department/Regional Assistant - Tourism, Heritage and Culture
T5739643 January
In Province Travel Date Amount Justification Days
Lunch and Dinner in NB 05/01/2021 $30.00 Sussex 1
Headquarters travel 14/01/2021 $6.00 1
Lunch and Dinner in NB 19/01/2021 $30.00 Sussex 1
Headquarters travel 26/01/2021 $6.00 1
Headquarters travel 03/02/2021 $6.00 1
Total In Province Travel $78.00  
Other Expenses Date Amount Justification Days
Business meetings in NB 11/01/2021 $17.61 Departmental Overview with LEG counterpart 1
Business meetings in NB 19/01/2021 $42.80 Scheduled meeting over lunch with two department staff to give Social Media overview and strategy 1
Total Other Expenses $60.41  
Total Expenses $138.41  
T5741933 February Expenses
In Province Travel Date Amount Justification Days
Headquarters travel 11/02/2021 $6.00 1
Headquarters travel 12/02/2021 $6.00 1
Headquarters travel 18/02/2021 $6.00 1
Headquarters travel 26/02/2021 $6.00 1
Total In Province Travel $24.00  
Other Expenses Date Amount Justification Days
Business meetings in NB 26/02/2021 $25.51 Explore NB 2 people 1
Total Other Expenses $25.51  
Total Expenses $49.51  
T5747347 March Expenses
In Province Travel Date Amount Justification Days
Headquarters travel 04/03/2021 $6.00 1
Lunch and Dinner in NB 15/03/2021 $30.00 Sussex 1
Headquarters travel 19/03/2021 $6.00 1
Gasoline in NB 22/03/2021 $26.47 lost assigned fuel card 1
Lunch and Dinner in NB 22/03/2021 $30.00 Sussex 1
Headquarters travel 25/03/2021 $6.00 1
Daily meals in NB 29/03/2021 $37.50 Sussex 1
Headquarters travel 30/03/2021 $6.00 1
Total In Province Travel $147.97  
Other Expenses Date Amount Justification Days
Business meetings in NB 19/03/2021 $46.42 2 People Covered Bridges 1
Business meetings in NB 26/03/2021 $35.70 2 People Online Marketing 1
Total Other Expenses $82.12  
Total Expenses $230.09  
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