Canadian Government Expenses

Canadian Government Expenses

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Expenses for Josh Boyes

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Travel Expenses

Member NameJosh Boyes
TitlePolicy Advisor, Prairies
PurposeProvide policy support to the Minister of State at two announcements, attend meetings, and facility tours of WD-funded projects
Date From2010-09-13
Date To2010-09-14
DestinationWinnipeg, MB
Commercial Flight$626.50
Other Transportation$118.50
Accommodation$134.84
Meals and Incidentals$140.70
Other$0.00
Total$1,020.54
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=6354&id=445

Member NameJosh Boyes
TitlePolicy Advisor, Prairies
PurposeProvide policy support to the Minister of State at an event and meeting
Date From2010-08-28
Date To2010-08-31
DestinationSaskatoon, SK
Commercial Flight$918.44
Other Transportation$84.50
Accommodation$0.00
Meals and Incidentals$84.50
Other$0.00
Total$1,087.44
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=6263&id=445

Member NameJosh Boyes
TitlePolicy Advisor, Prairies
PurposeProvide ministerial staff support to Minister at ribbon cutting and grand opening of the Art Gallery of Alberta
Date From2010-01-29
Date To2010-01-31
DestinationEdmonton, AB
Commercial Flight$1,046.35
Other Transportation$40.50
Accommodation$0.00
Meals and Incidentals$139.20
Other$0.00
Total$1,226.05
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=5839&id=445

Member NameJosh Boyes
TitlePolicy Advisor, Prairies
PurposeProvide policy support to the Minister
Date From2010-01-22
Date To2010-01-26
DestinationEdmonton, AB
Commercial Flight$623.09
Other Transportation$40.50
Accommodation$0.00
Meals and Incidentals$139.20
Other$0.00
Total$802.79
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=5834&id=445

Member NameJosh Boyes
TitlePolicy Advisor, Prairies
PurposeTo accompany the Minister of State to provide policy support
Date From2009-10-15
Date To2009-10-18
DestinationSaskatoon, SK
Commercial Flight$956.48
Other Transportation$130.83
Accommodation$100.00
Meals and Incidentals$139.20
Other$0.00
Total$1,326.51
Source URLhttp://www.wd.gc.ca/eng/7785.asp?iid=5350&id=445

Hospitality Expenses

No Hospitality Expenses



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