Legislative Assembly of New Brunswick
Office of the Auditor General Home | Français

Senior Executive Travel and Other Expenses
 
Kim Adair-MacPherson - Auditor General
T5673866 AG Meeting - Halifax, NS
Out of Province Travel Date Amount Justification Days
Lunch and Dinner in Canada out of NB 15/12/2019 $36.00 1
Lodging in Canada out of NB 15/12/2019 $306.08 2
Tolls charges in Canada out of NB 15/12/2019 $4.00 Tolls 1
Breakfast and Dinner in Canada out of NB 16/12/2019 $34.00 1
Breakfast and Dinner in Canada out of NB 17/12/2019 $34.00 1
Tolls charges in Canada out of NB 17/12/2019 $4.00 Tolls 1
Total Out of Province Travel $418.08  
$418.08
T5680265 CCOLA FSS 2020
Out of Province Travel Date Amount Justification Days
Gasoline in Canada out of NB 24/01/2020 $50.15 1
Tolls charges in Canada out of NB 24/01/2020 $3.10 Tolls 1
Gasoline in Canada out of NB 25/01/2020 $37.19 1
Daily meals in Canada out of NB 26/01/2020 $46.00 1
Incidental expense in Canada out of NB 26/01/2020 $20.00 4
Lodging in Canada out of NB 26/01/2020 $560.58 3
Parking in Canada out of NB 26/01/2020 $98.31 3
Dinner in Canada out of NB 28/01/2020 $24.00 1
Breakfast and Dinner in Canada out of NB 29/01/2020 $34.00 1
Lodging in Canada out of NB 29/01/2020 $191.06 1
Daily meals in Canada out of NB 30/01/2020 $46.00 1
Gasoline in Canada out of NB 30/01/2020 $23.37 1
Gasoline in Canada out of NB 30/01/2020 $41.94 1
Total Out of Province Travel $1,175.70  
$1,175.70
Office of the Auditor General
E-mail | Contacts | Disclaimer | Privacy Statement