Fiscal 2017-2018 CEO Hospitality, Travel, & Compensation

 

Nova Scotia Municipal Finance Corporation
Senior Management - C.E.O.
Hospitality, Travel Expenses, & Compensation
Fiscal 2017 -2018
           
  Month Travel Hospitality Total  
  April     $895.80          $0.00    $895.80  
  May           0.00            0.00          0.00  
  June       402.73          35.51      438.24  
  July           0.00            0.00          0.00  
  August           0.00            0.00          0.00  
  September       486.80            0.00      486.80  
  October       500.53            0.00      500.53   
  November       206.30            0.00      206.30  
  December                         
  January                       
  February                         
  March                
  Total  $2,492.16        $35.51  $2,527.67  

The October 14, 2016 Directive from the Controllers Office states that senior manager's travel and hospitality expenses to be publicly disclosed.

The MFC will report, on a monthly basis, to the Province, as well as on its website, these expenses of its CEO.

The MFC follows the Province's Hospitality Policy (7.12), and Travel Policy (26.1).