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Senior Executive Travel and Other Expenses
 
Paul Greene - Deputy Minister - Executive Council Office
T5628512 Monthly Expenses - July
In Province Travel Date Amount Justification Days
Parking in NB 12/07/2019 $10.00 Comms' Meeting in Saint John 1
Total In Province Travel $10.00  
Other Expenses Date Amount Justification Days
Business meetings in NB 03/07/2019 $22.47 Dept. of Health Meetings (Comms) 1
Total Other Expenses $22.47  
Total Expenses $32.47  
T5635089 State Funeral of LG
In Province Travel Date Amount Justification Days
Incidental expense in NB 07/08/2019 $5.00 State Funeral of LG 1
Lodging in NB 07/08/2019 $138.00 State Funeral of LG 1
Meals in NB (Deputy) 07/08/2019 $27.58 State Funeral of LG - Diner 1
Meals in NB (Deputy) 07/08/2019 $25.64 State Funeral of LG - Lunch 1
Lunch and Dinner in NB 08/08/2019 $30.00 State Funeral of LG 1
Meals in NB (Deputy) 08/08/2019 $11.04 State Funeral of LG - Breakfast 1
Total In Province Travel $237.26  
Total Expenses $237.26  
T5635849 Meeting in Halifax - Comms
Out of Province Travel Date Amount Justification Days
Incidental expense in Canada out of NB 12/08/2019 $5.00 Comms NS Meeting 1
Lodging in Canada out of NB 12/08/2019 $198.24 Comms NS Meeting 1
Meals in Canada out of NB (Deputy) 12/08/2019 $33.36 Comms NS Meeting 1
Parking in Canada out of NB 12/08/2019 $20.00 Parking in Halifax 1
Tolls charges in Canada out of NB 12/08/2019 $4.00 Comms NS Meeting 1
Lunch in Canada out of NB 13/08/2019 $12.00 Comms NS Meeting 1
Tolls charges in Canada out of NB 13/08/2019 $4.00 Comms NS Meeting 1
Total Out of Province Travel $276.60  
Total Expenses $276.60  
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