Expense Report. Honourable Darin King Department of Business, Tourism, Cultiure and Rural Development. Speaking engagement at MUN Affinity Dinner

Transcription

1 Expenses Paid Within the Reporting Period Payment Date TCMS NOV-2014 Speaking engagement at MUN Affinity Dinner 03-DEC-2014 $2, TCMS NOV-2014 Travel in relation to Ministerial/al Business 12-DEC-2014 $ TCMS NOV-2014 Meeting with Stakeholders 30-DEC-2014 $ DEC DEC-2014 $1, DEC DEC-2014 $ DEC DEC-2014 $ JAN JAN-2015 $ TCMS JAN-2015 Attend CETA Meetings 06-FEB-2015 $1, TCMS JAN-2015 Meeting with Stakeholders 11-FEB-2015 $ JAN JAN-2015 $1, TCMS FEB-2015 Attend industry meetings in Halifax and Ottawa / Atlantic Craft Trade Show and Atlantic Canada Awards of Excellence in Halifax 19-FEB-2015 $2, FEB FEB-2015 $ TCMS FEB-2015 Travel in Relation to Ministerial/al Business 27-FEB-2015 $1, FEB FEB-2015 $ TCMS FEB-2015 Travel in relation to Ministerial/al Business 12-MAR-2015 $ MAR MAR-2015 $ TCMS MAR-2015 Minister to tour L-3 Ocean Systems Facilities 13-MAR-2015 $1, TCMS MAR-2015 Minister to tour L-3 Ocean Systems Facilities 13-APR-2015 $1, Invoice 13-MAR-2015 Taxi Chits asswociated with Recap #'s V and V $74.00 TCMS MAR-2015 Attend Arctic Technology Conference and meetings with Industry Companies 15-APR-2015 $9, MAR MAR-2015 $ APR APR-2015 $ TCMS APR-2015 Travel in relation to Ministerial/al Business 23-APR-2015 $ APR APR-2015 $ MAY MAY-2015 $ TCMS MAY-2015 Travel in relation to Ministerial/al 19-MAY-2015 $150.00

2 Expenses Paid Within the Reporting Period Payment Date Business TCMS MAY-2015 Travel in relation to Ministerial/al Business 26-MAY-2015 $ MAY MAY-2015 $1, Total $31, Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

3 Travel Claim Details $2, TCMS NOV-2014 Speaking engagement at MUN Affinity Dinner Accommodations Meals & Incidentals Travel Tax $ $96.47 $1, $254.45

4 Travel Claim Details $ TCMS NOV-2014 Travel in relation to Ministerial/al Business Accommodations Meals & Incidentals Tax $ $49.10 $20.31

5 Travel Claim Details $ TCMS NOV-2014 Meeting with Stakeholders Meals & Incidentals Tax $ $12.71

6 Travel Claim Details $1, TCMS JAN-2015 Attend CETA Meetings Accommodations Meals & Incidentals Travel $ $ $999.62

7 Travel Claim Details $ TCMS JAN-2015 Meeting with Stakeholders Meals & Incidentals $146.81

8 Travel Claim Details $2, TCMS FEB-2015 Attend industry meetings in Halifax and Ottawa / Atlantic Craft Trade Show and Atlantic Canada Awards of Excellence in Halifax Accommodations Meals & Incidentals Travel $1, $ $1,082.22

9 Travel Claim Details $1, TCMS FEB-2015 Travel in Relation to Ministerial/al Business Accommodations Meals & Incidentals $ $462.35

10 Travel Claim Details $ TCMS FEB-2015 Travel in relation to Ministerial/al Business Accommodations Meals & Incidentals $ $135.00

11 Travel Claim Details $1, TCMS MAR-2015 Minister to tour L-3 Ocean Systems Facilities Travel $1,766.36

12 Travel Claim Details $1, TCMS MAR-2015 Minister to tour L-3 Ocean Systems Facilities Accommodations Meals & Incidentals Travel $1, $ $79.82

13 Travel Claim Details $9, TCMS MAR-2015 Attend Arctic Technology Conference and meetings with Industry Companies Accommodations Meals & Incidentals Travel $3, $1, $3,918.36

14 Travel Claim Details $ TCMS APR-2015 Travel in relation to Ministerial/al Business Accommodations Meals & Incidentals $ $116.50

15 Travel Claim Details $ TCMS MAY-2015 Travel in relation to Ministerial/al Business Accommodations Meals & Incidentals $ $30.00

16 Travel Claim Details $ TCMS MAY-2015 Travel in relation to Ministerial/al Business Travel $922.89

17 Payroll Details $1, Source Payment Date Description 02-DEC-2014 Other Expenses $1, Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

18 Payroll Details $ Source Payment Date Description 16-DEC-2014 Other Expenses $ Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

19 Payroll Details $ Source Payment Date Description 30-DEC-2014 Other Expenses $ Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

20 Payroll Details $ Source Payment Date Description 13-JAN-2015 Other Expenses $ Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

21 Payroll Details $1, Source Payment Date Description 27-JAN-2015 Other Expenses $1, Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

22 Payroll Details $ Source Payment Date Description 10-FEB-2015 Other Expenses $ Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

23 Payroll Details $ Source Payment Date Description 24-FEB-2015 Other Expenses $ Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

24 Payroll Details $ Source Payment Date Description 10-MAR-2015 Other Expenses $ Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

25 Payroll Details $ Source Payment Date Description 24-MAR-2015 Other Expenses $ Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

26 Payroll Details $ Source Payment Date Description 07-APR-2015 Other Expenses $ Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

27 Payroll Details $ Source Payment Date Description 21-APR-2015 Other Expenses $ Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

28 Payroll Details $ Source Payment Date Description 05-MAY-2015 Other Expenses $ Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

29 Payroll Details $1, Source Payment Date Description 19-MAY-2015 Other Expenses $1, Note: The Ministerial Automobile Allowance and related gas expense is processed through the payroll system since it is a taxable benefit as per Canada Revenue Agency requirements.

30 Other Transaction(s) Details $74.00 Source Description Invoice 13-MAR-2015 Taxi Chits asswociated with Recap #'s V and V Travel $74.00