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Senior Executive Travel and Other Expenses
 
Jean-Marc Dupuis - Deputy Minister - Executive Council Office
T5588833 April 2019
Out of Province Travel Date Amount Justification Days
Airfare within Canada 11/04/2019 $1,044.19 Airfare to Toronto - Clerks and Cabinet Secretaries' Meeting 1
Lodging in Canada out of NB 11/04/2019 $222.11 Lodging in Toronto - FPT Meeting of Clerks and Cabinet Secretaries (Hotel available near the meeting location) 1
Taxi in Canada out of NB 11/04/2019 $70.00 Taxi from the airport to the hotel in Toronto - FPT Meeting of Clerks and Cabinet Secretaries 1
Meals in Canada out of NB (Deputy) 12/04/2019 $30.74 Toronto -12-Apr-2019 - FPT Meeting of Clerks and Cabinet Secretaries 1
Taxi in Canada out of NB 12/04/2019 $22.00 Taxi in Toronto - FPT Meeting of Clerks and Cabinet Secretaries 1
Total Out of Province Travel $1,389.04  
Other Expenses Date Amount Justification Days
Business meetings in Canada out of NB 12/04/2019 $55.88 Toronto - Clerk's meeting briefing - two people - FPT Meeting of Clerks and Cabinet Secretaries 1
Total Other Expenses $55.88  
Total Expenses $1,444.92  
T5592962 April 2019 b
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/04/2019 $558.54 Car allowance - April 2019 1
Total Living Expenses $558.54  
Total Expenses $558.54  
T5603116 May 2019
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/05/2019 $558.54 Car allowance - May 2019 1
Total Living Expenses $558.54  
Total Expenses $558.54  
T5618037 June 2019
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/06/2019 $558.54 Car allowance - June 2019 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Meals in NB (Deputy) 06/06/2019 $77.28 DM Business Meeting 1
Total In Province Travel $77.28  
Other Expenses Date Amount Justification Days
Business meetings in NB 05/06/2019 $149.40 7 person lunch - Public Innovation Challenge winning team 1
Business meetings in NB 18/06/2019 $39.00 Business lunch - two people 1
Total Other Expenses $188.40  
Total Expenses $824.22  
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