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Senior Executive Travel and Other Expenses
 
Alain Basque - Deputy Minister - Tourism, Heritage and Culture
T5657075 October 2019 Expenses
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/10/2019 $558.54 Vehicle Allowance October 2019 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Car Allowance (km) 04/10/2019 $4.92 Travel to Chancery and return 1
Car Allowance (km) 04/10/2019 $51.25 Travel Fredericton to Sussex return 1
Dinner in NB 04/10/2019 $19.50 Dinner while in Sussex 1
Car Allowance (km) 10/10/2019 $4.92 Travel to Chancery Place and return 1
Car Allowance (km) 11/10/2019 $4.92 Travel to Chancery Place and return 1
Car Allowance (km) 17/10/2019 $59.86 Travel Fredericton to Florenceville and return 1
Lunch in NB 17/10/2019 $10.50 Lunch while in Florencville 1
Car Allowance (km) 24/10/2019 $37.31 Travel Fredericton to Moncton 1
Incidental expense in NB 24/10/2019 $5.00 Moncton 1
Lodging in NB 24/10/2019 $173.78 Accommodation while attending Music NB awards and various meetings in Moncton 1
Lunch in NB 24/10/2019 $10.50 Lunch while in Moncton 1
Taxi in NB 24/10/2019 $8.80 Taxi from Aberdeen Centre to Delta Beauséjour. 1
Parking in NB 24/10/2019 $17.83 Parking at Delta 1
Car Allowance (km) 25/10/2019 $37.31 Travel Moncton to Fredericton 1
Lunch in NB 25/10/2019 $10.50 Lunch while in Moncton 1
Car Allowance (km) 29/10/2019 $4.92 Travel to Chancery Place and return 1
Car Allowance (km) 30/10/2019 $9.84 Travel to Chancery Place and return twice 1
Car Allowance (km) 31/10/2019 $4.92 Travel to Chancery Place 1
Total In Province Travel $476.58  
Out of Country Travel Date Amount Justification Days
Airfare to United States 09/10/2019 $858.01 Airfare to NYC to attend Camp Owners Association Meeting 1
Lodging out of Canada 12/11/2019 $326.69 Lodging in New York while attending Restigouche Camp Owners Association meetings (Room was charged on October 1st, the day of booking) 1
Total Out of Country Travel $1,184.70  
Other Expenses Date Amount Justification Days
Business meetings in NB 11/10/2019 $37.05 Business meeting for 3 ppl re: Beaverbrook Art Gallery 1
Business meetings in NB 24/10/2019 $91.47 Business meeting for 2 ppl re: discussion Arts in NB 1
Business meetings in NB 25/10/2019 $67.32 Business meeting for 3 ppl to discuss Music in NB 1
Total Other Expenses $195.84  
$2,415.66
T5664778 November 2019 Expenses
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/11/2019 $558.54 November Car Allowance 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Kilometers 01/11/2019 $4.92 Travel to Chancery Place and Return 1
Kilometers 05/11/2019 $4.92 To Chancery Place and return 1
Kilometers 08/11/2019 $4.92 Travel to Chancery and return 1
Taxi in NB 11/11/2019 $31.00 Taxi from home to Airport 1
Taxi in NB 13/11/2019 $31.00 Taxi from Airport to home 1
Kilometers 15/11/2019 $4.92 To Chancery Place and return 1
Kilometers 19/11/2019 $4.92 To Kings Place and Return 1
Kilometers 21/11/2019 $4.92 To ACOA and return 1
Parking in NB 21/11/2019 $3.00 Parking while meeting at ACOA 1
Kilometers 22/11/2019 $4.92 To Kings Place and Return 1
Parking in NB 22/11/2019 $5.00 Parking while meeting with DTI 1
Breakfast and Lunch in NB 26/11/2019 $18.00 Meals while in Moncton 1
Incidental expense in NB 26/11/2019 $5.00 Incidental while in Moncton 1
Kilometers 26/11/2019 $37.31 Travel to Moncton for TIANB meetings 1
Lodging in NB 26/11/2019 $157.11 Lodging while attending meetings in Moncton 1
Taxi in NB 26/11/2019 $16.50 Taxi from Hotel to meeting location 1
Taxi in NB 26/11/2019 $20.50 Travel from Meeting location to hotel 1
Kilometers 27/11/2019 $37.31 Return from TIANB meetings 1
Kilometers 28/11/2019 $4.92 Travel to downtown for meeting 1
Total In Province Travel $401.09  
Out of Province Travel Date Amount Justification Days
Lunch in Canada out of NB 11/11/2019 $12.00 Traveling to NYC 1
Incidental expense in Canada out of NB 12/11/2019 $5.00 Incidental while in Montreal 1
Breakfast and Lunch in Canada out of NB 13/11/2019 $22.00 Meals while in Montreal 1
Lodging in Canada out of NB 13/11/2019 $510.52 Flight NYC to Montreal delayed and missed connection in Montreal. Had to stay overnight in Montreal. 1
Total Out of Province Travel $549.52  
Out of Country Travel Date Amount Justification Days
Dinner out of Canada 11/11/2019 $60.87 Dinner while in NYC 1
Incidental exp (Federal rates) 11/11/2019 $22.88 Incidentals while in NYC 1
Daily meals out of Canada 12/11/2019 $117.74 Daily meals while in NYC 1
Taxi out of Canada 12/11/2019 $62.65 Taxi fare from meeting venue to Airport 1
Total Out of Country Travel $264.14  
Other Expenses Date Amount Justification Days
Business meetings in NB 28/11/2019 $57.96 Business luncheon for 2 ppl re: Arts Industry in NB 1
Total Other Expenses $57.96  
$1,831.25
T5668981 December 2019 Expenses
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/12/2019 $558.54 December vehicle allowance 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Car Allowance (km) 03/12/2019 $4.92 Travel to Chancery Place and return 1
Car Allowance (km) 09/12/2019 $4.92 Travel to Chancery Place and return 1
Car Allowance (km) 11/12/2019 $4.92 Travel to Chancery and return 1
Car Allowance (km) 12/12/2019 $4.92 Travel to Legislature and return 1
Car Allowance (km) 13/12/2019 $4.92 Travel to Chancery and return 1
Car Allowance (km) 13/12/2019 $4.92 Travel to Legislature and return 1
Breakfast and Lunch in NB 16/12/2019 $18.00 Traveling to Campbellton for meetings 1
Car Allowance (km) 17/12/2019 $4.92 Travel to Legislature and return 1
Car Allowance (km) 19/12/2019 $4.92 Travelt o HJFC and return 1
Car Allowance (km) 19/12/2019 $4.92 Travel to Legislature and return 1
Total In Province Travel $62.28  
Other Expenses Date Amount Justification Days
Business meetings in NB 20/12/2019 $92.46 Business Lunch for 3 ppl re: Arts & Culture 1
Total Other Expenses $92.46  
$713.28
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