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Senior Executive Travel and Other Expenses
 
Hélène Bouchard - Deputy Minister - Executive Council Office
T5628945 Saskatoon,Saskatchewan
In Province Travel Date Amount Justification Days
Parking in NB 08/07/2019 $60.00 1
Total In Province Travel $60.00  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 08/07/2019 $1,429.46 1
Incidental expense in Canada out of NB 08/07/2019 $5.00 1
Lunch and Dinner in Canada out of NB 08/07/2019 $36.00 1
Lodging in Canada out of NB 08/07/2019 $663.12 4
Breakfast and Lunch in Canada out of NB 09/07/2019 $22.00 1
Incidental expense in Canada out of NB 09/07/2019 $5.00 1
Incidental expense in Canada out of NB 10/07/2019 $5.00 1
Dinner in Canada out of NB 11/07/2019 $24.00 1
Incidental expense in Canada out of NB 11/07/2019 $5.00 1
Breakfast and Lunch in Canada out of NB 12/07/2019 $22.00 1
Taxi in Canada out of NB 12/07/2019 $24.00 1
Total Out of Province Travel $2,240.58  
$2,300.58
T5633373 Vehicle allowance - August 2019
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/08/2019 $558.54 1
Total Living Expenses $558.54  
$558.54
T5635192 State Funeral LG
In Province Travel Date Amount Justification Days
Dinner in NB 07/08/2019 $19.50 1
Incidental expense in NB 07/08/2019 $5.00 1
Kilometers 07/08/2019 $112.75 1
Lodging in NB 07/08/2019 $148.35 This was the closest to Robertville to attend State Funeral for the Lieutenant Governor. 1
Lunch in NB 08/08/2019 $10.50 1
Total In Province Travel $296.10  
$296.10
T5640854 PEI CAP Meeting
In Province Travel Date Amount Justification Days
Kilometers 27/08/2019 $141.86 1
Total In Province Travel $141.86  
Out of Province Travel Date Amount Justification Days
Incidental expense in Canada out of NB 27/08/2019 $5.00 1
Lodging in Canada out of NB 27/08/2019 $224.25 Stayed at this hotel as it was closer to meeting venue. 1
Total Out of Province Travel $229.25  
$371.11
T5641822 Vehicle allowance - September 2019
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/09/2019 $558.54 1
Total Living Expenses $558.54  
$558.54
T5642550 Vehicle allowance - July 2019
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/07/2019 $558.54 1
Total Living Expenses $558.54  
$558.54
T5642947 Montreal - Meeting with Chinese Consul General and Federal Court Hearing
In Province Travel Date Amount Justification Days
Parking in NB 05/09/2019 $24.00 1
Total In Province Travel $24.00  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 04/09/2019 $1,018.03 1
Breakfast and Lunch in Canada out of NB 04/09/2019 $22.00 1
Incidental expense in Canada out of NB 04/09/2019 $5.00 1
Lodging in Canada out of NB 04/09/2019 $248.72 Stayed at this hotel as it was closer to meeting venue. 1
Taxi in Canada out of NB 04/09/2019 $17.00 Taxi back at the Hotel. 1
Taxi in Canada out of NB 04/09/2019 $15.00 Taxi to Chinese Consul Office 1
Breakfast and Lunch in Canada out of NB 05/09/2019 $22.00 1
Taxi in Canada out of NB 05/09/2019 $45.00 Taxi to Airport 1
Total Out of Province Travel $1,392.75  
$1,416.75
T5647864 COF/FMM Meeting - oronto
Out of Province Travel Date Amount Justification Days
Airfare within Canada 23/09/2019 $850.79 1
Incidental expense in Canada out of NB 23/09/2019 $5.00 1
Lodging in Canada out of NB 23/09/2019 $363.14 Stayed at this hotel as it was close to the meeting venue. 1
Parking in Canada out of NB 23/09/2019 $24.00 1
Total Out of Province Travel $1,242.93  
$1,242.93
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