Ormsby, Tom: Acting Director of Communications, Minister's Office | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Ormsby, Tom; Acting Director of Communications, Minister's Office

September 2, 2005 to December 1, 2005

Travel Expenses
Date(s) Purpose Total Cost
2005-09-01 to
2005-09-06
Meeting - Regional Issues $1,367.16
2005-09-14 to
2005-09-27
Provide communications support for Minister on Regional issues - - Provide communications support at the Mines and Energy Ministers Conference $5,650.25
2005-09-27 to
2005-09-28
Accompany Minister to meet with Industry and counterparts $283.90
2005-10-07 to
2005-10-18
Meeting - Minister's Regional Office (MRO) Issues $1,671.76
2005-11-03 to
2005-11-14
Minister's Regional Office (MRO) Issues $1,045.75
2005-11-18 to
2005-11-23
Minister's Regional Office (MRO) Issues $925.05
* Total: $10,943.87

 

Hospitality Expenses
Date(s) Description Total
2005-08-26 Dinner - Meeting $300.00
2005-09-06 Lunch - Meeting $90.00
2005-09-08 Dinner - Meeting $175.00
2005-09-08 Breakfast - Meeting $55.00
2005-09-09 Dinner - Meeting $135.00
2005-09-16 Lunch - Meeting $66.66
2005-09-27 Dinner - Meeting $55.00
2005-10-03 Dinner - Meeting $60.00
2005-10-05 Breakfast - Meeting $15.08
2005-10-19 Breakfast - Meeting $15.00
2005-10-26 Breakfast - Meeting $15.00
2005-11-01 Lunch - Meeting $67.00
* Total: $1,048.74

* Total includes all applicable taxes