Fiscal 2018-2019 CEO Hospitality, Travel, & Compensation

 

Nova Scotia Municipal Finance Corporation
Senior Management - C.E.O.
Hospitality, Travel Expenses, & Compensation
Fiscal 2018 -2019
           
  Month Travel Hospitality Total  
  April           $0.00          $0.00           $0.00  
  May    $1,215.25        $55.45    $1,270.70   
  June       $129.80          $0.00       $129.80  
  July       $222.96          $0.00       $222.96  
  August                                
  September                         
  October                       
  November                         
  December                                
  January                             
  February                        
  March                         
  Total    $1,568.01       $55.45     $1,623.46  

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).