Legislative Assembly of New Brunswick
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Senior Executive Travel and Other Expenses
 
Kim Adair-MacPherson - Auditor General
T5726293 AG Meeting - Halifax
Out of Province Travel Date Amount Justification Days
Incidental expense in Canada out of NB 08/11/2020 $10.00 2
Lunch and Dinner in Canada out of NB 08/11/2020 $36.00 1
Lodging in Canada out of NB 08/11/2020 $286.00 2
Tolls charges in Canada out of NB 08/11/2020 $4.00 Tolls 1
Breakfast and dinner in Canada out of NB 09/11/2020 $34.00 1
Gasoline in Canada out of NB 10/11/2020 $35.62 2
Lunch and Dinner in Canada out of NB 10/11/2020 $36.00 1
Tolls charges in Canada out of NB 10/11/2020 $4.00 Tolls 1
Total Out of Province Travel $445.62  
Total Expenses $445.62  
T5726341 Fuel - Fuel Card not accepted
Out of Province Travel Date Amount Justification Days
Gasoline in Canada out of NB 04/09/2020 $22.92 1
Gasoline in Canada out of NB 04/09/2020 $23.65 1
Gasoline in Canada out of NB 11/09/2020 $32.90 1
Gasoline in Canada out of NB 12/09/2020 $33.28 1
Gasoline in Canada out of NB 12/09/2020 $16.53 1
Total Out of Province Travel $129.28  
Total Expenses $129.28  
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