Expense Report. Honourable Nicholas K. McGrath Department of Transportation and Works. Ministerial Duties - St. John's
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1 Expenses Paid Within the Reporting Period Payment Date TCMS AUG OCT-2013 $2, TCMS SEP-2013 St. John's - Ministerial Duties 24-OCT-2013 $1, TCMS SEP-2013 Fort McMurray - Northern Development Ministers' Forum 21-OCT-2013 $1, TCMS SEP OCT-2013 $ TCMS OCT NOV-2013 $ TCMS OCT OCT-2013 $1, TCMS OCT-2013 Ministerial duties in St. John's 08-NOV-2013 $1, TCMS OCT-2013 to Goose Bay for meetings at Labrador Affairs office 08-NOV-2013 $ TCMS OCT-2013 To attend Speaking Engagement and other meetings in the Springdale area 08-NOV-2013 $1, PAYROLL 22-OCT-2013 Automobile and Related Expenses 22-OCT-2013 $ TCMS OCT-2013 To attend Ministerial duties at headquarters 08-NOV-2013 $1, TCMS OCT-2013 Ministerial Duties -- St. John's 22-NOV-2013 $ TCMS NOV-2013 To attend signing of the AIP at Conne River 22-NOV-2013 $1, Total $14, 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.
2 $2, TCMS AUG-2013 Accommodations $1, $224.74
3 $1, TCMS SEP-2013 St. John's - Ministerial Duties Accommodations $1, $209.76
4 $1, TCMS SEP-2013 Fort McMurray - Northern Development Ministers' Forum Accommodations $ $ $ $160.89
5 $ TCMS SEP-2013 $ $50.36
6 $ TCMS OCT-2013 $ $44.48
7 $1, TCMS OCT-2013 $ $107.91
8 $1, TCMS OCT-2013 Ministerial duties in St. John's $ $107.91
9 $ TCMS OCT-2013 to Goose Bay for meetings at Labrador Affairs office $60.32 $ $100.48
10 $1, TCMS OCT-2013 To attend Speaking Engagement and other meetings in the Springdale area Accommodations $ $99.81 $ $134.04
11 $1, TCMS OCT-2013 To attend Ministerial duties at headquarters $ $ $122.38
12 $ TCMS OCT-2013 Ministerial Duties -- St. John's $ $ $69.49
13 $1, TCMS NOV-2013 To attend signing of the AIP at Conne River Accommodations $ $58.03 $ $140.32
14 Payroll Details $ Source Payment Date Description PAYROLL 22-OCT-2013 Automobile and Related Expenses 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.
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