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Senior Executive Travel and Other Expenses
 
Louis Leger - Chief of Staff - Office of the Premier
T5680016 January 2020 Expenses
In Province Travel Date Amount Justification Days
Other travel in NB 30/01/2020 $955.00 February Monthly Living Allowance 1
Other travel in NB 30/01/2020 $690.00 February Monthly Expense Allowance 1
Total In Province Travel $1,645.00  
$1,645.00
T5682452 February 2020 expenses
Out of Country Travel Date Amount Justification Days
Airfare to United States 07/02/2020 $1,277.80 Meetings in Washington, DC 1
Airfare to United States 07/02/2020 $722.96 Meetings in Washington, DC 1
Total Out of Country Travel $2,000.76  
Other Expenses Date Amount Justification Days
Business meetings in NB 05/12/2019 $22.83 Business meeting in Fredericton, 3 people to discuss Priority Meetings' Agenda 1
Business meetings in NB 29/01/2020 $24.78 Business meeting in Fredericton - 3 people to discuss State of the Province speech 1
Business meetings in NB 03/02/2020 $44.02 Business meeting in Fredericton - 2 people to discuss Education issues. 1
Business meetings in NB 05/02/2020 $30.07 Business meeting in Fredericton - 3 people to discuss Health issues. 1
Total Other Expenses $121.70  
$2,122.46
T5687087 February 2020 Expenses
In Province Travel Date Amount Justification Days
Other travel in NB 25/02/2020 $955.00 March Monthly Living Allowance 1
Other travel in NB 25/02/2020 $690.00 March Monthly Expense Allowance 1
Total In Province Travel $1,645.00  
$1,645.00
T5690438 February 2020 expenses
In Province Travel Date Amount Justification Days
Incidental expense in NB 25/02/2020 $10.00 Meetings in Woodstock, NB 2
Lodging in NB 25/02/2020 $299.00 Meetings in Woodstock. Meetings held at the Best Western Plus. 2
Total In Province Travel $309.00  
Other Expenses Date Amount Justification Days
Business meetings in NB 16/02/2020 $41.55 Business meeting in Fredericton, NB - 8 people - to discuss government strategies 1
Business meetings in NB 25/02/2020 $200.00 Caucus meetings in Woodstock to discuss Government Priorities. 1
Total Other Expenses $241.55  
$550.55
T5697634 March expenses 2020
In Province Travel Date Amount Justification Days
Other travel in NB 19/03/2020 $45.98 Purchased Memory Card 1
Total In Province Travel $45.98  
Out of Province Travel Date Amount Justification Days
Airfare within Canada 12/03/2020 $743.88 Trip was cancelled however charged for the Airfare 1
Total Out of Province Travel $743.88  
$789.86
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