Legislative Assembly of New Brunswick
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Senior Executive Travel and Other Expenses
 
Kim Adair-MacPherson - Auditor General
T5627331 ECOLA 2019
In Province Travel Date Amount Justification Days
Lunch and Dinner in NB 30/06/2019 $30.00 1
Total In Province Travel $30.00  
Out of Province Travel Date Amount Justification Days
Ferry charges in Canada out of NB 30/06/2019 $624.78 Travel to Conference 5
Incidental expense in Canada out of NB 30/06/2019 $25.00 5
Tolls charges in Canada out of NB 30/06/2019 $8.00 Tolls 2
Daily meals in Canada out of NB 01/07/2019 $92.00 2
Lodging in Canada out of NB 01/07/2019 $159.85 1
Gasoline in Canada out of NB 02/07/2019 $62.62 1
Lodging in Canada out of NB 02/07/2019 $473.62 Conference Hotel 2
Breakfast in Canada out of NB 03/07/2019 $10.00 1
Breakfast in Canada out of NB 04/07/2019 $10.00 1
Daily meals in Canada out of NB 05/07/2019 $46.00 1
Total Out of Province Travel $1,511.87  
$1,541.87
T5639604 CCPAC/CCOLA Conference 2019
Out of Province Travel Date Amount Justification Days
Airfare within Canada 17/08/2019 $420.69 1
Incidental expense in Canada out of NB 17/08/2019 $20.00 4
Lunch and Dinner in Canada out of NB 17/08/2019 $36.00 1
Lodging in Canada out of NB 17/08/2019 $1,125.48 Conference Hotel 4
Daily meals in Canada out of NB 18/08/2019 $46.00 1
Dinner in Canada out of NB 20/08/2019 $24.00 1
Daily meals in Canada out of NB 21/08/2019 $46.00 1
Total Out of Province Travel $1,718.17  
$1,718.17
T5642347 Out of Province Travel
Out of Province Travel Date Amount Justification Days
Gasoline in Canada out of NB 01/08/2019 $25.00 1
Gasoline in Canada out of NB 01/08/2019 $25.53 1
Gasoline in Canada out of NB 02/08/2019 $38.00 1
Gasoline in Canada out of NB 04/08/2019 $32.73 1
Total Out of Province Travel $121.26  
$121.26
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