Senior Executive Travel and Other Expenses
Sylvie Levesque-Finn - President - Service New Brunswick
April 2010 expenses
In ProvinceTravel Date Amount Justification Days
Business Meeting 04/13/2010 $47.66 Service Centre Meeting - Bathurst - 2 people 1
Lodging in province 04/13/2010 $94.92 Service Centre visit - Bathurst  1
Business Meeting 04/14/2010 $11.10 Service Centre visit - Bathurst  1
Business Meeting 04/14/2010 $10.53 Service Centre visit - Miramichi 1
Business Meeting 04/14/2010 $22.21 Deputy Minister's Business Meeting  1
Total In Province Travel $186.42  
   
Out of Province Travel Date Amount Justification Days
Conference Fee 04/20/2010 $200.00 2010 Palmer Conference on Public Sector Leadership - Prince Edward Island 1
Airfare 04/22/2010 $762.31 Return airfare to Ottawa - Federal, Provincial, Territorial Service Delivery Meeting 1
Total Out of Province Travel $962.31  
   
Total Expenses $1,148.73  
                   
May 2010 expenses
In ProvinceTravel Date Amount Justification Days
Business Meeting 05/10/2010 $43.57 Deputy Minister's Business Meeting  1
Business Meeting 05/27/2010 $36.06 SNB Business Meeting - 2 people 1
Total In Province Travel $79.63  
   
Total Expenses $79.63  
               
June 2010 expenses
In ProvinceTravel Date Amount Justification Days
Lodging in province 06/02/2010 $94.92 Business Plan presentation - Dalhousie 1
Incidental expense in province 06/02/2010 $5.00 Business Plan presentation - Dalhousie 1
Lunch in province 06/03/2010 $10.50 Business Plan presentation - Dalhousie 1
Parking in province 06/12/2010 $30.00 Airport Parking - Fredericton 1
Business Meeting 06/16/2010 $8.81 SNB Business Meeting - 2 people 1
Parking in province 06/16/2010 $1.50 Moncton 1
Incidental expense in province 06/16/2010 $10.00 SNB Board of Directors Meeting - Cap-Pelé 2
Breakfast in province 06/17/2010 $7.50 Business Plan presentation - Moncton 1
Business Meeting 06/29/2010 $8.48 SNB Business Meeting - 2 people 1
Total In Province Travel $176.71  
   
Out of Province Travel Date Amount Justification Days
Breakfast out of province 06/10/2010 $10.00 Federal, Provincial, Territorial Service Delivery Meeting - Ottawa 1
Business Meeting 06/10/2010 $17.14 Federal, Provincial, Territorial Service Delivery Meeting - Ottawa 1
Taxi out of province 06/10/2010 $10.00 Federal, Provincial, Territorial Service Delivery Meeting - Ottawa 1
Breakfast out of province 06/11/2010 $10.00 Federal, Provincial, Territorial Service Delivery Meeting - Ottawa 1
Dinner out of province 06/11/2010 $24.00 Federal, Provincial, Territorial Service Delivery Meeting - Ottawa 1
Breakfast out of province 06/12/2010 $10.00 Federal, Provincial, Territorial Service Delivery Meeting - Ottawa 1
Lunch out of province 06/12/2010 $12.00 Federal, Provincial, Territorial Service Delivery Meeting - Ottawa 1
Taxi out of province 06/12/2010 $36.00 Federal, Provincial, Territorial Service Delivery Meeting - Ottawa 1
Lodging out of province 06/12/2010 $336.74 Federal, Provincial, Territorial Service Delivery Meeting - Ottawa 2
Incidental expense out of province 06/12/2010 $10.00 Federal, Provincial, Territorial Service Delivery Meeting - Ottawa 2
Total Out of Province Travel $475.88  
   
Total Expenses $652.59  
                   



 

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