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Office of the Mayor
Local Travel Expense Claim
FOR THE YEAR 2012
January $258.06

FOR THE YEAR 2011

(Rate set at .46 as set out in HRM's

Employment Expense Reimbursement Policy)

January $313.72
February $223.10
March

$185.38

April $238.05
May $322.58
June $488.98
July $701.50
August $655.78
September $273.70
October $493.44
November $593.74
December $417.68
Total $4907.65

 

FOR THE YEAR 2010

(Rate set at .46 as set out in HRM's

Employment Expense Reimbursement Policy)

January $174.80
February $315.28
March $264.95
April $350.98
May $299.00
June $416.62
July $551.95
August $397.79
September $225.25
October $395.51
November $425.04
December

$392.82

TOTAL $4209.99

 

FOR THE YEAR 2009

(Rate set at .46 as set out in HRM's

Employment Expense Reimbursement Policy)

 

January

$153.18

February $309.58
March $128.80
April $303.60
May $237.82
June $437.46
July $533.60
August $925.42
September $747.04
October $136.62
November $224.02
December $138.92
TOTAL $4, 276.06