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Senior Executive Travel and Other Expenses
 
Jacques Pinet - CEO NB Jobs Board/ President of RDC - Executive Council Office
T5478562 Vehicle allowance - July 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 03/07/2018 $558.54 1
Total Living Expenses $558.54  
$558.54
T5481388 Washington, DC
In Province Travel Date Amount Justification Days
Kilometers 12/06/2018 $157.85 Travelled from Grande-Digue to Perth-Andover 385 x 2 = 770 kms 1
Kilometers 14/06/2018 $132.43 Drove to Chester, NS for meetings. 323 x 2 = 646 kms 1
Toll charges in NB 14/06/2018 $4.00 1
Toll charges in NB 15/06/2018 $4.00 1
Incidental expense in NB 04/07/2018 $5.00 1
Kilometers 04/07/2018 $79.13 Drove to Saint John for meetings 193 x 2 = 386 kms 1
Lodging in NB 04/07/2018 $146.88 1
Kilometers 09/07/2018 $57.81 Drove to Wallace, Nova Scotia to attend Business Networking Event - 282 KMS to and from. 1
Total In Province Travel $587.10  
Out of Province Travel Date Amount Justification Days
Lunch in Canada out of NB 14/06/2018 $12.00 1
Total Out of Province Travel $12.00  
Out of Country Travel Date Amount Justification Days
Lodging out of Canada 04/06/2018 $440.57 Stayed at this hotel as choices was limited. Rate 1.2961 1
Private accommodations out of Canada 09/07/2018 $25.00 1
Total Out of Country Travel $465.57  
Other Expenses Date Amount Justification Days
Business meetings in NB 15/07/2018 $750.00 Business Meeting "Opportunity to do business in NB". 15 people 1
Total Other Expenses $750.00  
$1,814.67
T5500739 Vehicle allowance - August 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/08/2018 $558.54 1
Total Living Expenses $558.54  
$558.54
T5507824 Vehicle allowance - September 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 03/09/2018 $558.54 1
Total Living Expenses $558.54  
$558.54
T5508978 Toronto, ON
In Province Travel Date Amount Justification Days
Kilometers 15/07/2018 $153.75 Bringing guests to Larry's Gulch. 1
Vehicle Rental in NB 15/07/2018 $197.78 Rental for transportation of guest to Larry's Gulch. 3
Kilometers 08/08/2018 $67.24 Drove to PEI for a meeting. 1
Parking in NB 13/08/2018 $32.00 1
Kilometers 16/08/2018 $13.94 1
Kilometers 16/08/2018 $39.77 1
Kilometers 16/08/2018 $53.51 Drove to St. George for a meeting. 1
Vehicle Rental in NB 21/08/2018 $211.46 Booked a vehicle to transport guests to Larry's Gulch. 1
Gasoline in NB 22/08/2018 $20.94 Gas for the rental vehicle. 1
Gasoline in NB 22/08/2018 $91.15 Gas for rental vehicle. 1
Parking in NB 23/08/2018 $9.00 1
Kilometers 27/08/2018 $61.50 1
Kilometers 28/08/2018 $95.12 Drove to Caraquet for a meeting and return. 1
Lunch in NB 28/08/2018 $10.50 1
Kilometers 31/08/2018 $24.19 1
Total In Province Travel $1,081.85  
Out of Province Travel Date Amount Justification Days
Lunch in Canada out of NB 08/08/2018 $12.00 1
Tolls charges in Canada out of NB 08/08/2018 $47.00 Went to PEI for a meeting. 1
Airfare within Canada 13/08/2018 $1,296.99 1
Incidental expense in Canada out of NB 13/08/2018 $5.00 1
Lunch and Dinner in Canada out of NB 13/08/2018 $36.00 1
Lodging in Canada out of NB 13/08/2018 $275.44 Stayed at this hotel as it was closer to meeting venue. 1
Daily meals in Canada out of NB 14/08/2018 $46.00 1
Airfare within Canada 30/08/2018 $712.13 Cancelled flight but was already charged to credit card. 1
Total Out of Province Travel $2,430.56  
Other Expenses Date Amount Justification Days
Business meetings out of Canada 16/07/2018 $347.20 Lobster Supper for Guest at Larry's Gulch. - 13 people 1
Total Other Expenses $347.20  
$3,859.61
T5512840 Halifax, NS
In Province Travel Date Amount Justification Days
Vehicle Rental in NB 06/09/2018 $63.25 1
Gasoline in NB 07/09/2018 $25.24 Gaz for rental vehicle. 1
Kilometers 10/09/2018 $82.41 Drove from Grande-Digue to Bathurst and return. 201 kms x 2 = 402 kms @ 20.5 = $82.41. 1
Kilometers 12/09/2018 $88.97 Provided transportation to guests for a meeting in Fredericton. 217 kms x 2 = 434 kms @ 20.5 = $88.97. 1
Kilometers 20/09/2018 $116.03 Grand-Digue to Halifax for a meeting and return. 283 kms x 2 = 566 kms @ 20.5 = $116.03. 1
Total In Province Travel $375.90  
Other Expenses Date Amount Justification Days
Business meetings in NB 05/09/2018 $46.24 Business meeting "Opportunity to do business in NB - 2 people 1
Business meetings in NB 13/09/2018 $134.69 Meeting in Grande-Digue re: China Mission Planning, 5 people 1
Total Other Expenses $180.93  
$556.83
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