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Senior Executive Travel and Other Expenses
 
Hon. Jeff Carr - Minister - Environment and Local Government
T5593504 April 2019 Expenses
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/04/2019 $690.00 1
Total Living Expenses $690.00  
In Province Travel Date Amount Justification Days
Other travel in NB 02/04/2019 $10.00 Car Wash 1
Other travel in NB 22/04/2019 $10.00 Car Wash 1
Total In Province Travel $20.00  
Other Expenses Date Amount Justification Days
Business meetings in NB 20/03/2019 $29.95 Recycling-2 people 1
Business meetings in NB 09/04/2019 $50.55 Climate Change- 2 people 1
Business meetings in NB 18/04/2019 $34.48 Local Government- 2 people 1
Business meetings in NB 23/04/2019 $33.90 Business Meeting-Tourism 1
Business meetings in NB 25/04/2019 $81.67 Environment- 3 people 1
Total Other Expenses $230.55  
$940.55
T5593837 Chest Waders
In Province Travel Date Amount Justification Days
Other travel in NB 18/04/2019 $60.08 Chest Waders (Flood 2019) 1
Total In Province Travel $60.08  
$60.08
T5612793 Monthly Expense Allowance-May
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/05/2019 $690.00 May 2019 1
Total Living Expenses $690.00  
$690.00
T5612801 Toronto, ON
Out of Province Travel Date Amount Justification Days
Airfare within Canada 17/05/2019 $968.66 Toronto 1
Lodging in Canada out of NB 22/05/2019 $504.16 Toronto 1
Lodging in Canada out of NB 23/05/2019 $374.89 Toronto 1
Total Out of Province Travel $1,847.71  
$1,847.71
T5618511 Monthly Expense Allowance
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/06/2019 $690.00 Expense allowance for June 1
Total Living Expenses $690.00  
In Province Travel Date Amount Justification Days
Breakfast and Lunch in NB 26/06/2019 $18.00 Breakfast and Lunch 1
Breakfast and Lunch in NB 28/06/2019 $18.00 Breakfast and Lunch 1
Lodging in NB 28/06/2019 $134.38 Hotel accomodations 1
Total In Province Travel $170.38  
Other Expenses Date Amount Justification Days
Business meetings in NB 22/06/2019 $26.08 Environment Meetings 2 people 1
Total Other Expenses $26.08  
$886.46
T5618542 Expenses for CCME meeting
Living Expenses Date Amount Justification Days
Accommodation allowance - receipts 26/06/2019 $272.76 Hotel accommodation CCME meeting Halifax 1
Total Living Expenses $272.76  
Out of Province Travel Date Amount Justification Days
Dinner in Canada out of NB 26/06/2019 $24.00 Dinner out of Province CCME meeting 1
Toll charges in Canada out of NB 26/06/2019 $4.00 Toll Charges 1
Dinner in Canada out of NB 27/06/2019 $24.00 Dinner out of Province CCME meeting 1
Toll charges in Canada out of NB 27/06/2019 $4.00 Toll Charges 1
Total Out of Province Travel $56.00  
$328.76
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