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Senior Executive Travel and Other Expenses
 
Janet Towers - Executive/Department/Regional Assistant - Post-Secondary Education, Training and Labour
T5596281 Business
In Province Travel Date Amount Justification Days
Breakfast and Dinner in NB 09/04/2019 $27.00 Business in Fredericton 1
Incidental expense in NB 09/04/2019 $5.00 Buisness in Fredericton 1
Lodging in NB 09/04/2019 $113.00 Business in Fredericton 1
Breakfast and Dinner in NB 16/04/2019 $54.00 Business in Fredericton 2
Incidental expense in NB 16/04/2019 $10.00 Business in Fredericton 2
Lodging in NB 16/04/2019 $227.70 Buisness in Fredericton 2
Total In Province Travel $436.70  
Total Expenses $436.70  
T5601216 Business
In Province Travel Date Amount Justification Days
Breakfast and Dinner in NB 07/05/2019 $54.00 Business in Fredericton 2
Incidental expense in NB 07/05/2019 $10.00 Buisness in Fredericton 2
Lodging in NB 07/05/2019 $227.70 Business in Fredericton 2
Breakfast and Dinner in NB 14/05/2019 $81.00 Business in Fredericton 3
Incidental expense in NB 14/05/2019 $15.00 Business in Fredericton 3
Lodging in NB 14/05/2019 $341.55 Buisness in Fredericton 3
Breakfast and Dinner in NB 22/05/2019 $54.00 Business in Fredericton 2
Incidental expense in NB 22/05/2019 $10.00 Business in Fredericton 2
Lodging in NB 22/05/2019 $227.70 Business in Fredericton 2
Total In Province Travel $1,020.95  
Total Expenses $1,020.95  
T5616141 Business
In Province Travel Date Amount Justification Days
Breakfast and Dinner in NB 06/06/2019 $27.00 Business in Fredericton 1
Incidental expense in NB 06/06/2019 $5.00 Buisness in Fredericton 1
Lodging in NB 06/06/2019 $113.85 Business in Fredericton 1
Breakfast and Lunch in NB 10/06/2019 $18.00 Business in Fredericton 1
Incidental expense in NB 10/06/2019 $5.00 Business in Fredericton 1
Lodging in NB 10/06/2019 $113.85 Buisness in Fredericton 1
Total In Province Travel $282.70  
Total Expenses $282.70  
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