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Senior Executive Travel and Other Expenses
 
Hon. Mary Wilson - Minister - Opportunities NB
T5647793 September Expense Account
Living Expenses Date Amount Justification Days
Monthly expense allowance 30/09/2019 $690.00 September Expense Allowance 1
Total Living Expenses $690.00  
In Province Travel Date Amount Justification Days
Incidental Expenses in NB 10/09/2019 $5.00 In Saint John for ONB and stakeholder meetings 1
Lodging in NB 10/09/2019 $152.80 In Saint John to attend ONB staff meetings 1
Incidental Expenses in NB 20/09/2019 $10.00 Caucus Retreat and briefings 2
Lodging in NB 20/09/2019 $306.15 2 night stay in St. Andrews for Caucus Retreat and meetings 2
Total In Province Travel $473.95  
Out of Province Travel Date Amount Justification Days
Dinner in Canada out of NB 13/09/2019 $24.00 In Halifax to attend UK-Atl. Canada Roundtable event 1
Toll charges in Canada out of NB 13/09/2019 $4.00 In Halifax to represent Premier at UK-Atlantic Canada Economic & Prosperity Roundtable 1
Taxi in Canada out of NB 14/09/2019 $8.93 In Halifax to attend UK-Atl. Canada Economic & Prosperity Roundtable 1
Taxi in Canada out of NB 14/09/2019 $10.00 In Halifax to attend UK-Atl. Canada Economic & Prosperity Roundtable 1
Breakfast and lunch in Canada out of NB 15/09/2019 $22.00 In Halifax to attend UK-Atl. Can. Roundtable Event 1
Gasoline in Canada out of NB 15/09/2019 $36.31 Gov't credit card wouldn't work in NS 1
Incidental expense in Canada out of NB 15/09/2019 $10.00 Halifax for UK-Atl. Canada Roundtable 2
Lodging in Canada out of NB 15/09/2019 $443.40 2 night Hotel stay in Halifax to rep. Premier at UK-Atl. Canada Economic & Prosperity Roundtable 2
Parking in Canada out of NB 15/09/2019 $52.90 Parking for a 2 night Hotel stay in Halifax to rep. Premier at UK-Atl. Canada Economic & Prosperity Roundtable 2
Toll charges in Canada out of NB 15/09/2019 $4.00 In Halifax - UK-Atl. Canada Roundtable Event 1
Total Out of Province Travel $615.54  
Other Expenses Date Amount Justification Days
Business meetings in NB 09/09/2019 $68.25 Business meeting for 4 people re: ONB Strategic Planning Update 1
Business meetings in NB 09/09/2019 $70.09 Business meeting for 2 people re: ONB Strategic Planning 1
Business meetings in NB 10/09/2019 $75.95 Business meeting for 4 people re: Adair's Lodge 1
Business meetings in NB 17/09/2019 $39.38 Business meeting for 2 people re: Business Navigator Program 1
Business meetings in NB 19/09/2019 $38.99 Business meeting for 2 people re: economic development projects for St. Andrews 1
Business meetings in NB 22/09/2019 $69.78 Business meeting for 2 people re: Saint John Chamber of Commerce 1
Business meetings in NB 25/09/2019 $15.73 Business meeting for 2 people re: small business week 1
Total Other Expenses $378.17  
$2,157.66
T5657037 October Expense Account
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/10/2019 $690.00 Monthly Expense Allowance for October 1
Total Living Expenses $690.00  
In Province Travel Date Amount Justification Days
Incidental Expenses in NB 15/10/2019 $5.00 In Miramichi to attend with City regarding economic development in Miramichi 1
Breakfast in NB 16/10/2019 $7.50 Travel to Atholville to tour Zennabis plant 1
Lodging in NB 16/10/2019 $151.32 In Miramichi to attend meetings with the City re: Economic Dev. and travel to Atholville the next day to tour Zennabis Plant. This was the gov't rate that was charged. 1
Incidental Expenses in NB 23/10/2019 $5.00 In Moncton to attend the Greater Moncton Chamber of Commerce Business Awards 1
Breakfast in NB 24/10/2019 $7.50 Overnight in Moncton to attend Chamber of Commerce event 1
Lodging in NB 24/10/2019 $135.52 Travel to Moncton to speak at Greater Moncton Chamber of Commerce Business Awards Event 1
Incidental Expenses in NB 29/10/2019 $5.00 In Moncton to attend Junior Achiever's Award Gala Evening 1
Breakfast in NB 30/10/2019 $7.50 In Moncton overnight to attend Junior Achiever's Event 1
Lodging in NB 30/10/2019 $135.52 Travel to Moncton to represent Premier at Junior Achiever's Gala Awards Event 1
Total In Province Travel $459.86  
$1,149.86
T5657693 November Expenses
In Province Travel Date Amount Justification Days
Other travel in NB 04/11/2019 $275.99 Purchase of briefcase with wheels 1
Total In Province Travel $275.99  
$275.99
T5666612 November Expenses
Living Expenses Date Amount Justification Days
Monthly expense allowance 01/11/2019 $690.00 Monthly Expense Allowance for November 1
Total Living Expenses $690.00  
In Province Travel Date Amount Justification Days
Incidental Expenses in NB 12/11/2019 $5.00 Travel to Moncton overnight to attend Future Ready NB Gala 1
Lodging in NB 12/11/2019 $185.68 Travel to Moncton to attend Future Ready NB Gala; this was the government rate 1
Breakfast in NB 13/11/2019 $7.50 Breakfast in Moncton before travelling to Halifax 1
Total In Province Travel $198.18  
Out of Province Travel Date Amount Justification Days
Incidental expense in Canada out of NB 13/11/2019 $5.00 Travel to Halifax overnight to attend Atlantic Credit Union Event 1
Lunch and Dinner in Canada out of NB 13/11/2019 $36.00 In Halifax to attend Atlantic Credit Union event 1
Lodging in Canada out of NB 13/11/2019 $151.32 Travel to Halifax to attend Atlantic Credit Union Event 1
Parking in Canada out of NB 13/11/2019 $23.00 Parking at Westin Hotel while attending Atlantic Credit Union event 1
Breakfast and lunch in Canada out of NB 14/11/2019 $22.00 In Halifax overnight; left for Fredericton 1
Total Out of Province Travel $237.32  
Other Expenses Date Amount Justification Days
Business meetings in NB 20/11/2019 $53.10 Business meeting for 2 people re: briefing for opening of the Legislature 1
Total Other Expenses $53.10  
$1,178.60
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