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Senior Executive Travel and Other Expenses
 
Hélène Bouchard - Deputy Minister - Executive Council Office
T5647611 Vehicle allowance - October 2019
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/10/2019 $558.54 1
Total Living Expenses $558.54  
$558.54
T5657358 Vehicle allowance - November 2019
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 01/11/2019 $558.54 1
Total Living Expenses $558.54  
$558.54
T5657362 Monaco CPF & CMF Francophonie
Out of Country Travel Date Amount Justification Days
Airfare to Other Country (not US) 27/10/2019 $2,376.58 1
Lodging out of Canada 28/10/2019 $1,070.11 4 nights at the Novotel Monte-Carlo 4
Daily meals out of Canada 28/10/2019 $256.03 CPF & CMF Francophonie 177.05 x 1.4461 =$256.03 1
Incidental exp (Federal rates) 28/10/2019 $81.94 CPF & CMF Francophonie56.66 x 1.4461 = $81.94 1
Dinner out of Canada 29/10/2019 $115.98 80.20 x 1.4461 = $115.98 1
Incidental exp (Federal rates) 29/10/2019 $81.94 56.66 x 1.4461 = $81.94 1
Dinner out of Canada 30/10/2019 $115.98 80.20 x 1.4461 = $115.98 1
Incidental exp (Federal rates) 30/10/2019 $81.94 56.66 x 1.4461 = $81.94 1
Dinner out of Canada 31/10/2019 $115.98 80.20 x 1.4461 = $115.98 1
Incidental exp (Federal rates) 31/10/2019 $81.94 56.66 x 1.4461 = $81.94 1
Breakfast and Lunch out of Canada 01/11/2019 $140.05 Breakfast 32.95 x 1.4461 = $47.65Lunch 63.90 x 1.4461 = $92.40 = $140.05 1
Taxi out of Canada 03/11/2019 $137.38 Taxi Hotel to airport 1
Total Out of Country Travel $4,655.85  
$4,655.85
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