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Senior Executive Travel and Other Expenses
 
Stephen Lund - Chief Executive Officer - Opportunities NB
T5468566 NB June 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 04/06/2018 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Parking in NB 29/05/2018 $1.75 1
Kilometers 28/06/2018 $46.33 one-way 1
Lunch in NB 28/06/2018 $10.50 1
Parking in NB 28/06/2018 $14.00 1
Total In Province Travel $72.58  
Other Expenses Date Amount Justification Days
Business meetings in NB 27/04/2018 $4.21 2 people re Economic Development 1
Business meetings in NB 08/06/2018 $21.76 2 people re Economic Development 1
Total Other Expenses $25.97  
$657.09
T5478729 Halifax, June 2018
In Province Travel Date Amount Justification Days
Kilometers 29/06/2018 $170.56 1
Total In Province Travel $170.56  
Out of Province Travel Date Amount Justification Days
Dinner in Canada out of NB 28/06/2018 $24.00 1
Incidental expense in Canada out of NB 28/06/2018 $10.00 2
Private accommodations in Canada non-NB 28/06/2018 $25.00 1
Tolls charges in Canada out of NB 28/06/2018 $1.00 Toll fees 1
Tolls charges in Canada out of NB 28/06/2018 $4.00 Toll fees 1
Lunch and Dinner in Canada out of NB 29/06/2018 $36.00 1
Lodging in Canada out of NB 29/06/2018 $221.70 Meeting close to hotel 1
Parking in Canada out of NB 29/06/2018 $25.30 1
Breakfast in Canada out of NB 30/06/2018 $10.00 1
Tolls charges in Canada out of NB 02/07/2018 $1.00 Toll fees 1
Tolls charges in Canada out of NB 02/07/2018 $4.00 Toll fees 1
Total Out of Province Travel $362.00  
Other Expenses Date Amount Justification Days
Business meetings in Canada out of NB 29/06/2018 $14.49 IA Client meeting 1
Total Other Expenses $14.49  
$547.05
T5481190 FM Networking Dinner July 2018
In Province Travel Date Amount Justification Days
Kilometers 09/07/2018 $63.55 one-way 1
Kilometers 10/07/2018 $63.55 one-way 1
Total In Province Travel $127.10  
Out of Province Travel Date Amount Justification Days
Parking in Canada out of NB 21/03/2018 $5.00 Receipt not claimed on T5447539 1
Breakfast in Canada out of NB 09/07/2018 $10.00 1
Incidental expense in Canada out of NB 09/07/2018 $5.00 1
Lodging in Canada out of NB 09/07/2018 $431.25 FM Networking Dinner 1
Breakfast and Lunch in Canada out of NB 10/07/2018 $22.00 1
Total Out of Province Travel $473.25  
$600.35
T5483763 NB July 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 20/07/2018 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Kilometers 15/07/2018 $85.69 Round trip 1
Lodging in NB 15/07/2018 $143.75 Closest to the meeting location 1
Kilometers 16/07/2018 $61.50 One-way 1
Other travel in NB 16/07/2018 $11.49 Car adapter for iPhone 1
Other travel in NB 16/07/2018 $22.99 Car adapter for iPhone 1
Kilometers 18/07/2018 $61.50 One-way 1
Kilometers 20/07/2018 $52.48 Round trip 1
Kilometers 23/07/2018 $61.50 One-way 1
Kilometers 24/07/2018 $61.50 One-way 1
Kilometers 26/07/2018 $47.56 Round trip 1
Total In Province Travel $609.96  
$1,168.50
T5502887 Toronto July 2018
Out of Province Travel Date Amount Justification Days
Airfare within Canada 29/07/2018 $233.45 1
Total Out of Province Travel $233.45  
$233.45
T5505595 NB August 2018
Living Expenses Date Amount Justification Days
Car allowance (Deputy) 28/08/2018 $558.54 1
Total Living Expenses $558.54  
In Province Travel Date Amount Justification Days
Other travel in NB 02/08/2018 $46.85 EarPods for taking private calls when driving. 1
Kilometers 23/08/2018 $82.82 Round trip 1
Kilometers 27/08/2018 $38.13 One-way 1
Kilometers 28/08/2018 $38.13 One-way 1
Breakfast in NB 31/08/2018 $7.50 1
Kilometers 31/08/2018 $9.37 Round trip 1
Kilometers 31/08/2018 $36.22 Round trip 1
Parking in NB 31/08/2018 $2.25 1
Total In Province Travel $261.27  
$819.81
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