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Senior Executive Travel and Other Expenses
 
Gerald Richard - Deputy Minister - Health
T5742350 Monthly expense - November 2020
In Province Travel Date Amount Justification Days
Parking in NB 06/11/2020 $15.00 Meeting in Saint John with Minister & Stakeholders 1
Total In Province Travel $15.00  
Other Expenses Date Amount Justification Days
Business meetings in NB 12/11/2020 $46.96 Meeting in St. Stephen -Community Outreach COVID-19. 2 receipts attached (Missing one of the lunch receipt with meal details ($23.85) (2 participants) 1
Total Other Expenses $46.96  
Total Expenses $61.96  
T5742359 Monthly Expense - January 2021
Other Expenses Date Amount Justification Days
Business meetings in NB 15/01/2021 $77.95 Public Health Engagement Session in Edmundston - (3 participants) 1
Total Other Expenses $77.95  
Total Expenses $77.95  
T5742365 Monthly Expense - February 2021
Other Expenses Date Amount Justification Days
Business meetings in NB 11/02/2021 $48.85 Business Lunch Meeting (2 participants) 1
Total Other Expenses $48.85  
Total Expenses $48.85  
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