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Senior Executive Travel and Other Expenses
 
John P. Logan - Deputy Minister - Transportation and Infrastructure
T5741603 January Expenses
Living Expenses Date Amount Justification Days
Monthly Rental expense 01/01/2021 $690.00 Monthly Expenses as per contract 1
Total Living Expenses $690.00  
In Province Travel Date Amount Justification Days
Parking in NB 18/12/2020 $4.00 Meeting in Saint John 1
Total In Province Travel $4.00  
Total Expenses $694.00  
T5741604 February Expenses
Living Expenses Date Amount Justification Days
Monthly Rental expense 01/02/2021 $690.00 Monthly Expenses as per contract 1
Total Living Expenses $690.00  
In Province Travel Date Amount Justification Days
Lodging in NB 03/02/2021 $235.68 Meetings in Fredericton 2
Lodging in NB 09/02/2021 $235.68 Meetings in Fredericton 2
Lodging in NB 17/02/2021 $235.68 Meetings in Fredericton 2
Lodging in NB 23/02/2021 $235.68 Meetings in Fredericton 2
Total In Province Travel $942.72  
Other Expenses Date Amount Justification Days
Business meetings in NB 03/02/2021 $42.32 Lunch meeting with MLA 1
Total Other Expenses $42.32  
Total Expenses $1,675.04  
T5746960 March Monthly Expenses
Living Expenses Date Amount Justification Days
Monthly Rental expense 01/03/2021 $690.00 Monthly Expenses as per contract 1
Total Living Expenses $690.00  
In Province Travel Date Amount Justification Days
Lodging in NB 02/03/2021 $235.68 Meetings in Fredericton 2
Lodging in NB 09/03/2021 $353.52 Meetings in Fredericton 3
Lodging in NB 16/03/2021 $235.68 Meetings in Fredericton 2
Lodging in NB 23/03/2021 $235.68 Meetings in Fredericton 2
Lodging in NB 30/03/2021 $117.84 Meetings in Fredericton 1
Total In Province Travel $1,178.40  
Total Expenses $1,868.40  
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