Paul Boothe, Deputy Minister

Overview  | Reports  | June 2, 2010 - September 1, 2010  | Listing

Travel Expenses - June 2, 2010 - September 1, 2010
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2010-07-29 to 2010-08-02 Regional office visit and academic outreach. $4,414.82
*TOTAL $4,414.82

Hospitality Expenses - June 2, 2010 - September 1, 2010
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2010-09-01 to 2010-09-01 Breakfast - Stakeholders meeting. $8.50
2010-09-01 to 2010-09-01 Supplies. $11.53
2010-08-23 to 2010-08-23 Coffee service. $192.00
2010-08-16 to 2010-08-16 Supplies. $74.67
2010-08-03 to 2010-08-03 Coffee service. $192.00
2010-07-29 to 2010-07-29 Supplies. $63.10
**TOTAL $541.80