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Senior Executive Travel and Other Expenses
 
Shawn Morrison - Executive/Department/Regional Assistant - Aboriginal Affairs
T5619007 Accomodation reimbursement
In Province Travel Date Amount Justification Days
Lodging in NB 02/07/2019 $1,910.00 Accomodation reimbursement for June 2019 and July 2019 1
Total In Province Travel $1,910.00  
Total Expenses $1,910.00  
T5637566 Accomodations reimbursement
In Province Travel Date Amount Justification Days
Lodging in NB 01/08/2019 $955.00 Accomodations reimbursement 1
Total In Province Travel $955.00  
Total Expenses $955.00  
T5642755 Accomodation reimbursement
In Province Travel Date Amount Justification Days
Lodging in NB 01/09/2019 $955.00 Accomodations expense 1
Total In Province Travel $955.00  
Total Expenses $955.00  
T5646241 Caucus meetings
In Province Travel Date Amount Justification Days
Incidental expense in NB 19/09/2019 $5.00 Overnight in St. George, NB 1
Lunch and Dinner in NB 19/09/2019 $30.00 Traveled to St. George, NB early morning on Sept 19th/19... Business meetings meals expense reimbursement. 1
Lodging in NB 19/09/2019 $166.69 Business meetings/lodging 1
Breakfast and Dinner in NB 20/09/2019 $27.00 In St. George all day, traveled back to Fredericton late afternoon. 1
Total In Province Travel $228.69  
Total Expenses $228.69  
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