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Senior Executive Travel and Other Expenses
 
Eric Beaulieu - Deputy Minister - Social Development
T5648035 October 2019
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/10/2019 $558.54 Car allowance for October 2019 1
Total Living Expenses $558.54  
$558.54
T5652305 October 2019
In Province Travel Date Amount Justification Days
Car Allowance (km) 07/10/2019 $11.48 Provincial/Territorial Deputy Ministers Responsible for Social Services Meetings 1
Parking in NB 10/10/2019 $48.00 Provincial/Territorial Deputy Ministers Responsible for Social Services Meetings 4
Parking in NB 17/10/2019 $2.00 Business meeting in Fredericton 1
Total In Province Travel $61.48  
Out of Province Travel Date Amount Justification Days
Daily meals in Canada out of NB 07/10/2019 $46.00 Provincial/Territorial Deputy Ministers Responsible for Social Services Meetings 1
Incidental expense in Canada out of NB 07/10/2019 $15.00 Provincial/Territorial Deputy Ministers Responsible for Social Services Meetings 3
Lodging in Canada out of NB 07/10/2019 $682.56 Provincial/Territorial Deputy Ministers Responsible for Social Services Meetings 3
Taxi in Canada out of NB 07/10/2019 $19.00 Provincial/Territorial Deputy Ministers Responsible for Social Services Meetings 1
Dinner in Canada out of NB 08/10/2019 $24.00 Provincial/Territorial Deputy Ministers Responsible for Social Services Meetings 1
Dinner in Canada out of NB 09/10/2019 $24.00 Provincial/Territorial Deputy Ministers Responsible for Social Services Meetings 1
Daily meals in Canada out of NB 10/10/2019 $46.00 Provincial/Territorial Deputy Ministers Responsible for Social Services Meetings 1
Taxi in Canada out of NB 10/10/2019 $15.81 Provincial/Territorial Deputy Ministers Responsible for Social Services Meetings 1
Airfare within Canada 17/10/2019 $1,038.23 Provincial-Territorial Deputy Ministers responsible for Social Services Meetings in December 2019 1
Total Out of Province Travel $1,910.60  
$1,972.08
T5656529 October & November 2019
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/11/2019 $558.54 Car allowance for November 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Car Allowance (km) 18/10/2019 $49.61 Regional Meetings in Saint John 1
Parking in NB 18/10/2019 $10.00 Regional Meetings in Saint John 1
Car Allowance (km) 21/10/2019 $116.85 Regional Meetings in Acadian Peninsula and Miramichi 2
Incidental expense in NB 21/10/2019 $5.00 Regional Meetings in Acadian Peninsula and Miramichi 1
Lunch and Dinner in NB 21/10/2019 $30.00 Regional Meetings in Acadian Peninsula and Miramichi 1
Lodging in NB 21/10/2019 $113.85 Regional Meetings in Acadian Peninsula and Miramichi 1
Breakfast and Lunch in NB 22/10/2019 $18.00 Regional Meetings in Acadian Peninsula and Miramichi 1
Car Allowance (km) 24/10/2019 $73.80 Regional Meetings in Moncton 2
Dinner in NB 24/10/2019 $19.50 Regional Meetings in Moncton 1
Lodging in NB 24/10/2019 $163.08 Regional Meetings in Moncton 1
Breakfast and Lunch in NB 25/10/2019 $18.00 Regional Meetings in Moncton 1
Parking in NB 25/10/2019 $9.00 Regional Meetings in Moncton 1
Car Allowance (km) 30/10/2019 $188.60 Regional Meetings in Edmundston, Campbellton and Bathurst 1
Incidental expense in NB 30/10/2019 $10.00 Regional Meetings in Edmundston, Campbellton and Bathurst 2
Lunch and Dinner in NB 30/10/2019 $30.00 Regional Meetings in Edmundston, Campbellton and Bathurst 1
Lodging in NB 30/10/2019 $139.15 Regional Meetings in Edmundston, Campbellton and Bathurst 1
Daily meals in NB 31/10/2019 $37.50 Regional Meetings in Edmundston, Campbellton and Bathurst 1
Lodging in NB 31/10/2019 $140.30 Regional Meetings in Edmundston, Campbellton and Bathurst 1
Breakfast and Lunch in NB 01/11/2019 $18.00 Regional Meetings in Edmundston, Campbellton and Bathurst 1
Car Allowance (km) 05/11/2019 $47.97 Long Service Ceremony in Saint John 2
Incidental expense in NB 05/11/2019 $5.00 Long Service Ceremony in Saint John 1
Lodging in NB 05/11/2019 $129.11 Long Service Ceremony in Saint John 1
Parking in NB 05/11/2019 $6.00 Long Service Ceremony in Saint John 1
Breakfast in NB 06/11/2019 $7.50 Long Service Ceremony in Saint John 1
Total In Province Travel $1,385.82  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 04/11/2019 $958.85 Meeting with Department of Indigenous Services Canada 1
Total Out of Province Travel $958.85  
$2,903.21
T5661162 November & December 2019
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/12/2019 $558.54 Car allowance for December 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Car Allowance (km) 14/11/2019 $50.43 Meeting with staff in Saint John 1
Dinner in NB 14/11/2019 $19.50 Meeting with staff in Saint John 1
Car Allowance (km) 18/11/2019 $12.30 Meeting with Department of Indigenous Services Canada 1
Parking in NB 18/11/2019 $24.00 Airport Parking - Meeting with Department of Indigenous Services Canada 1
Incidental expense in NB 24/11/2019 $5.00 Meetings in Campbellton 1
Lunch and Dinner in NB 24/11/2019 $30.00 Meetings in Campbellton 1
Lodging in NB 24/11/2019 $136.85 Meetings in Campbellton 1
Breakfast and Lunch in NB 25/11/2019 $18.00 Meetings in Campbellton 1
Car Allowance (km) 25/11/2019 $161.95 Meetings in Campbellton 1
Car Allowance (km) 27/11/2019 $125.05 Meetings in Tracadie-Sheila and Miramichi 2
Dinner in NB 27/11/2019 $19.50 Meetings in Tracadie-Sheila and Miramichi 1
Incidental expense in NB 27/11/2019 $5.00 Meetings in Tracadie-Sheila and Miramichi 1
Lodging in NB 27/11/2019 $113.85 Meetings in Tracadie-Sheila and Miramichi 1
Breakfast and Lunch in NB 28/11/2019 $18.00 Meetings in Tracadie-Sheila and Miramichi 1
Car Allowance (km) 02/12/2019 $45.92 Meetings in Saint John 1
Parking in NB 02/12/2019 $10.00 Meetings in Saint John 1
Total In Province Travel $795.35  
Out of Province Travel Date Amount Justification Days
Incidental expense in Canada out of NB 17/11/2019 $5.00 Meeting with Department of Indigenous Services Canada 1
Lunch and Dinner in Canada out of NB 17/11/2019 $36.00 Meeting with Department of Indigenous Services Canada 1
Lodging in Canada out of NB 17/11/2019 $233.86 Meeting with Department of Indigenous Services Canada 1
Taxi in Canada out of NB 17/11/2019 $36.90 Meeting with Department of Indigenous Services Canada 1
Breakfast and Dinner in Canada out of NB 18/11/2019 $34.00 Meeting with Department of Indigenous Services Canada 1
Taxi in Canada out of NB 18/11/2019 $40.77 Meeting with Department of Indigenous Services Canada 1
Total Out of Province Travel $386.53  
$1,740.42
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