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                       
  September                
  October                   
  November                
  December                         
  January                       
  February                         
  March                
  Total  $1,298.53        $35.51  $1,334.04  

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).