| Senior Executive Travel and Other Expenses |
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| Clétus Maillet
- Minister's Special Assistant - Service New Brunswick |
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| October 2009 expenses |
| In
ProvinceTravel |
Date |
Amount |
Justification |
Days |
| Lodging in
province |
10/07/2009 |
$118.65 |
Work in Fredericton |
1 |
| Daily meals in
province |
10/07/2009 |
$34.00 |
Fredericton |
1 |
| Daily meals in
province |
10/08/2009 |
$34.00 |
Fredericton |
1 |
| Business
Meeting |
10/09/2009 |
$52.26 |
Regional Development
Corporation meeting - 3 people |
1 |
| Business
Meeting |
10/13/2009 |
$23.08 |
Department of
Transportation meeting - 2 people |
1 |
| Daily meals in
province |
10/14/2009 |
$34.00 |
Fredericton |
1 |
| Lodging in
province |
10/15/2009 |
$118.65 |
Work in Fredericton |
1 |
| Daily meals in
province |
10/15/2009 |
$34.00 |
Fredericton |
1 |
| Vehicle Rental |
10/20/2009 |
$225.46 |
Rental to replace
vehicle while in for repairs |
4 |
| Vehicle Gas
Expense |
10/20/2009 |
$59.62 |
Gas for rental vehicle |
4 |
| Daily meals in
province |
10/21/2009 |
$34.00 |
Fredericton |
1 |
| Daily meals in
province |
10/22/2009 |
$34.00 |
Fredericton |
1 |
| Lodging in
province |
10/22/2009 |
$111.87 |
Work in Fredericton |
1 |
| Lodging in
province |
10/28/2009 |
$118.65 |
Work in Fredericton |
1 |
| Daily meals in
province |
10/28/2009 |
$34.00 |
Fredericton |
1 |
| Daily meals in
province |
10/29/2009 |
$34.00 |
Fredericton |
1 |
| Accomodations
Incidental |
10/29/2009 |
$20.00 |
Work in Fredericton |
4 |
| Total In
Province Travel |
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$1,120.24 |
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| Total Expenses |
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$1,120.24 |
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| November 2009 expenses |
| In
ProvinceTravel |
Date |
Amount |
Justification |
Days |
| Daily meals in province |
11/04/2009 |
$34.00 |
Fredericton |
1 |
| Daily meals in province |
11/05/2009 |
$24.50 |
Fredericton |
1 |
| Lodging in province |
11/05/2009 |
$118.65 |
Work in Fredericton |
1 |
| Business Meeting |
11/05/2009 |
$29.75 |
Department of Transportation meeting - 2 people |
1 |
| Dinner in province |
11/11/2009 |
$17.50 |
Fredericton |
1 |
| Lunch in province |
11/16/2009 |
$9.50 |
Rexton |
1 |
| Daily meals in province |
11/17/2009 |
$34.00 |
Fredericton |
1 |
| Daily meals in province |
11/18/2009 |
$34.00 |
Fredericton |
1 |
| Lodging in province |
11/18/2009 |
$118.65 |
Work in Fredericton |
1 |
| Daily meals in province |
11/19/2009 |
$34.00 |
Fredericton |
1 |
| Lodging in province |
11/19/2009 |
$118.65 |
Work in Fredericton |
1 |
| Business Meeting |
11/24/2009 |
$22.26 |
Department of Natural Resources meeting - 2 people |
1 |
| Daily meals in province |
11/25/2009 |
$34.00 |
Fredericton |
1 |
| Daily meals in province |
11/26/2009 |
$34.00 |
Fredericton |
1 |
| Lodging in province |
11/26/2009 |
$118.65 |
Work in Fredericton |
1 |
| Business Meeting |
11/27/2009 |
$109.75 |
Municipal and LSD meeting - 8 people |
1 |
| Accomodations Incidental |
11/30/2009 |
$20.00 |
Work in Fredericton |
4 |
| Total In
Province Travel |
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$911.86 |
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| Total Expenses |
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$911.86 |
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| December 2009 expenses |
| In
ProvinceTravel |
Date |
Amount |
Justification |
Days |
| Daily meals in province |
12/02/2009 |
$34.00 |
Fredericton |
1 |
| Daily meals in province |
12/03/2009 |
$34.00 |
Fredericton |
1 |
| Lodging in province |
12/03/2009 |
$118.65 |
Work in Fredericton |
1 |
| Business Meeting |
12/04/2009 |
$33.61 |
Department of Transportation meeting - 3 people |
1 |
| Daily meals in province |
12/08/2009 |
$34.00 |
Fredericton |
1 |
| Lodging in province |
12/08/2009 |
$118.65 |
Work in Fredericton |
1 |
| Daily meals in province |
12/09/2009 |
$34.00 |
Fredericton |
1 |
| Lodging in province |
12/09/2009 |
$118.65 |
Work in Fredericton |
1 |
| Breakfast in province |
12/10/2009 |
$7.00 |
Fredericton |
1 |
| Lunch in province |
12/10/2009 |
$9.50 |
Fredericton |
1 |
| Miscellanous expense |
12/11/2009 |
$45.19 |
Case for Blackberry |
1 |
| Daily meals in province |
12/16/2009 |
$34.00 |
Fredericton |
1 |
| Lodging in province |
12/17/2009 |
$118.65 |
Work in Fredericton |
1 |
| Daily meals in province |
12/17/2009 |
$34.00 |
Fredericton |
1 |
| Total In
Province Travel |
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$773.90 |
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| Total Expenses |
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$773.90 |
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