Travel and Hospitality Expenses Reports

Ministers and their exempt staff

Fram, Kevin, Director of Issues Management (ending August 28, 2016)

Travel Expenses - 2016

Date(s) Purpose Total Cost
02-07 to 02-12 Trip for meetings with the Minister in Fredericton $1,320.75
03-15 to 03-18 Trip for meetings with the Minister in Moncton $2,138.69
04-05 to 04-07 Trip for a meeting with the Minister in Fredericton $1,282.86
05-23 to 05-27 Trip for a meeting with the Minister in Moncton $1,909.74
06-16 to 06-17 Trip for meetings with Minister in Charlottetown and Shediac (government aircraft used for part of the trip) $877.68
07-03 to 07-15 Trip for a meeting with the Minister in New Brunswick $3,793.96
08-16 to 08-19 Trip for meetings with the Minister in Moncton $1,224.22
*Total: $12,547.90

Hospitality Expenses - 2016

Date(s) Event Description Cost
01-25 Business dinner $277.50
05-26 Business luncheon for Board of Directors of non-profit community organization $95.64
*Total: $373.14

*Total does not include applicable taxes

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