Paul Boothe, Deputy Minister

Overview  | Reports  | December 2, 2010 - March 1, 2011  | Listing

Travel Expenses - December 2, 2010 - March 1, 2011
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2011-02-15 to 2011-02-18 Regional office visit. $4,781.70
2011-01-24 to 2011-01-25 Travel with the Minister to Washington D.C. $2,893.64
2011-01-20 to 2011-01-21 Regional office visit. $1,355.90
2010-12-12 to 2010-12-14 Provincial/academic outreach and regional office visit. $4,916.59
2010-12-02 to 2010-12-04 Provincial/academic outreach and regional office visit. $5,874.24
*TOTAL $19,822.07

Hospitality Expenses - December 2, 2010 - March 1, 2011
Date(s) Purpose Total Cost
** Total includes all applicable taxes
2011-03-01 to 2011-03-01 Supplies. $68.65
2011-03-01 to 2011-03-01 Academic Outreach. $69.00
2011-03-01 to 2011-03-01 Supplies. $15.75
2011-02-23 to 2011-02-23 Supplies. $18.08
2011-02-18 to 2011-02-18 Working Lunch. $23.67
2011-02-14 to 2011-02-14 Supplies. $408.00
2011-02-10 to 2011-02-10 Hospitality Service Fees. $358.00
2011-02-09 to 2011-02-09 Supplies. $42.17
2011-02-01 to 2011-02-01 Supplies $18.10
2011-01-31 to 2011-01-31 Supplies. $8.80
2011-01-31 to 2011-01-31 Academic Outreach. $41.94
2011-01-26 to 2011-01-26 Supplies. $414.00
2011-01-20 to 2011-01-20 Working Dinner with Regional Staff. $297.49
2011-01-18 to 2011-01-18 Supplies $26.90
2011-01-12 to 2011-01-12 Industry Outreach. $32.21
2011-01-11 to 2011-01-11 Supplies. $4.49
2011-01-07 to 2011-01-07 Supplies. $204.00
2011-01-06 to 2011-01-06 Working Lunch. $38.22
2011-01-06 to 2011-01-06 Supplies. $80.74
2011-01-05 to 2011-01-05 Working Lunch. $28.23
2010-12-17 to 2010-12-17 Supplies. $39.27
2010-12-16 to 2010-12-16 Supplies. $35.62
2010-12-14 to 2010-12-14 Supplies. $204.00
2010-12-08 to 2010-12-08 Supplies. $68.72
2010-12-06 to 2010-12-06 Industry Outreach. $65.00
2010-12-06 to 2010-12-06 Supplies. $33.82
2010-12-06 to 2010-12-06 Supplies. $78.58
**TOTAL $2,723.45