Government of New Brunswick
Government of New Brunswick Home | Français

Senior Executive Travel and Other Expenses
 
Jacques Pinet - CEO NB Jobs Board/ President of RDC - Executive Council Office
T5428099 Vehicule allowance
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/01/2018 $558.54 1
Total Living Expenses $558.54  
$558.54
T5436143 Vehicle allowance February 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/02/2018 $558.54 1
Total Living Expenses $558.54  
$558.54
T5436147 Washington, DC
In Province Travel Date Amount Justification Days
Dinner in NB 11/01/2018 $19.50 1
Kilometers 11/01/2018 $110.20 Went to Halifax for meetings. 1
Kilometers 12/01/2018 $54.34 Went to Miramichi for meetings. 1
Kilometers 17/01/2018 $58.90 Went to St. John for meetings. 1
Kilometers 22/01/2018 $54.34 Went to Miramichi for meetings. 1
Incidental expense in NB 24/01/2018 $5.00 1
Kilometers 24/01/2018 $168.72 Went to Edmundston for meetings. 1
Lunch and Dinner in NB 24/01/2018 $30.00 1
Lodging in NB 24/01/2018 $129.80 1
Breakfast and Lunch in NB 25/01/2018 $18.00 1
Incidental expense in NB 31/01/2018 $5.00 1
Lodging in NB 31/01/2018 $262.20 2
Regist/Conference in NB 01/02/2018 $488.75 The Canadian Bar Association MidWinter Conference 2018 1
Parking in NB 06/02/2018 $32.00 1
Taxi in NB 08/02/2018 $25.20 1
Incidental expense in NB 12/02/2018 $5.00 1
Kilometers 12/02/2018 $58.90 Went to Saint John for meetings. 1
Lodging in NB 12/02/2018 $130.30 1
Parking in NB 12/02/2018 $25.24 1
Incidental expense in NB 13/02/2018 $5.00 1
Kilometers 13/02/2018 $185.06 Moncton to Saint John for meetings, Saint John to Edmundston for meetings and return to Moncton 1
Lodging in NB 13/02/2018 $129.80 1
Parking in NB 14/02/2018 $9.00 1
Total In Province Travel $2,010.25  
Out of Country Travel Date Amount Justification Days
Airfare to Other Country (not US) 11/01/2018 $33.35 Penality 1
Airfare to Other Country (not US) 11/01/2018 $400.00 Penality 1
Lodging out of Canada 06/02/2018 $423.61 Stayed at this hotel as it was closer to meeting venue. Very limited availability for hotels. 1
Airfare to United States 06/02/2018 $1,158.31 1
Airfare to United States 07/02/2018 $3.24 Return ticket from Washington changed. 1
Taxi out of Canada 07/02/2018 $24.00 1
Airfare to Other Country (not US) 22/02/2018 $3,022.70 Traveling to Seoul from March 4 to March 8, 2018. 1
Total Out of Country Travel $5,065.21  
Other Expenses Date Amount Justification Days
Business meetings out of Canada 07/02/2018 $96.53 Business Meeting - 2 people "Opportunity to do business in NB". Dinner 1
Business meetings in NB 14/02/2018 $78.89 Business meeting 3- people Opportunity to do business in NB. Lunch 1
Total Other Expenses $175.42  
$7,250.88
T5440858 Vehicle allowance March 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/03/2018 $558.54 1
Total Living Expenses $558.54  
$558.54
T5440859 Washington, DC and Seoul Korea
Out of Country Travel Date Amount Justification Days
Airfare to United States 27/02/2018 $979.41 Returned ticket from Seoul/Toronto changed to go to Boston on March 8 instead of Moncton. 1
Airfare to United States 28/02/2018 $1,860.48 1
Incidental exp (Federal rates) 04/03/2018 $64.28 Incidental in Seoul 53,568 x 0.0012 = 64.28 1
Lodging out of Canada 05/03/2018 $283.80 1
Incidental exp (Federal rates) 05/03/2018 $64.28 Incidental in Seoul 53,568 x 0.0012 = 64.28 1
Lodging out of Canada 06/03/2018 $142.80 1
Breakfast out of Canada 06/03/2018 $50.04 Seoul 41,700 x 0.0012 = $50.04 1
Incidental exp (Federal rates) 06/03/2018 $64.28 Incidental in Seoul 53,568 x 0.0012 = 64.28 1
Lodging out of Canada 07/03/2018 $831.60 This room was booked by the agency, I was only aware of the price after checking out of the hotel. 1
Incidental exp (Federal rates) 07/03/2018 $64.28 Incidental in Seoul 53,568 x 0.0012 = 64.28 1
Lodging out of Canada 08/03/2018 $1,644.52 Seafood Expo Boston. Stayed at this hotel as it was close to venue. 1304.76 x 1.2604 = $1644.52. 4
Incidental exp (Federal rates) 08/03/2018 $21.80 Incidental in Boston 17.30 x 1.2604=21.80 CNA 1
Incidental exp (Federal rates) 09/03/2018 $21.80 Incidental in Boston 17.30 x 1.2604=21.80 CNA 1
Incidental exp (Federal rates) 10/03/2018 $21.80 Incidental in Boston 17.30 x 1.2604=21.80 CNA 1
Taxi out of Canada 10/03/2018 $32.00 1
Incidental exp (Federal rates) 11/03/2018 $21.80 Incidental in Boston 17.30 x 1.2604=21.80 CNA 1
Taxi out of Canada 11/03/2018 $26.00 1
Daily meals out of Canada 12/03/2018 $109.40 Daily meals in Boston 85.35 us x 1.2604= 107.57 CNA. 1
Taxi out of Canada 12/03/2018 $28.00 1
Total Out of Country Travel $6,332.37  
$6,332.37
T5447416 Washington, DC
In Province Travel Date Amount Justification Days
Lunch in NB 19/03/2018 $10.50 1
Parking in NB 19/03/2018 $32.00 1
Dinner in NB 21/03/2018 $19.50 1
Dinner in NB 25/03/2018 $19.50 1
Total In Province Travel $81.50  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 25/03/2018 $912.89 1
Incidental expense in Canada out of NB 25/03/2018 $5.00 1
Lodging in Canada out of NB 25/03/2018 $509.27 Stayed at the hotel as it was closer to meeting venue. 2
Taxi in Canada out of NB 25/03/2018 $12.00 1
Breakfast and Dinner in Canada out of NB 26/03/2018 $34.00 1
Incidental expense in Canada out of NB 26/03/2018 $5.00 1
Taxi in Canada out of NB 26/03/2018 $13.80 1
Airfare within Canada 27/03/2018 $172.50 Changed plan ticket to return the same dy. Same day fee. 1
Breakfast and Dinner in Canada out of NB 27/03/2018 $34.00 1
Total Out of Province Travel $1,698.46  
Out of Country Travel Date Amount Justification Days
Lodging out of Canada 19/03/2018 $474.12 Booked this hotel as availability was restricted. 1
Airfare to United States 19/03/2018 $1,179.02 1
Breakfast and Lunch out of Canada 19/03/2018 $49.81 $38.65 x 1.2888 = $49.81 1
Incidental exp (Federal rates) 19/03/2018 $22.30 $17.30 x 1.2888= $22.30 1
Taxi out of Canada 19/03/2018 $63.33 1
Daily meals out of Canada 20/03/2018 $111.87 Daily meals for the day in Washington. 1
Incidental exp (Federal rates) 20/03/2018 $22.30 $17.30 x 1.2888 = $22.30 1
Breakfast and Lunch out of Canada 21/03/2018 $49.81 Breakfast and Lunch in Washington coming back 1
Total Out of Country Travel $1,972.56  
Other Expenses Date Amount Justification Days
Business meetings out of Canada 19/03/2018 $119.08 Supper Business meeting 3 people "Opportunity to do business in NB" 1
Total Other Expenses $119.08  
$3,871.60
Government of New Brunswick
E-mail | Contacts | Disclaimer | Privacy Statement