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           0.00            0.00          0.00  
  January         78.06            0.00        78.06  
  February       131.67            0.00      131.67  
  March       166.41            0.00       161.41  
  Total  $2,983.05        $35.51 $3,018.56  

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).