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, 2004 to December 1, 2004

Travel Expenses
Date(s) Purpose Total Cost
2004-07-22 Meeting - Regional Issues $79.51
2004-07-23 Meeting - Regional issues $78.58
2004-08-09 Meeting - Regional issues $22.32
2004-08-16 Meeting - Regional issues $32.55
2004-09-05 Meeting - Regional issues $93.58
2004-09-13 to
2004-09-27		 Meetings - Accompany Minister $3,559.25
2004-09-28 to
2004-10-03		 Meetings - Accompany Minister $1,110.49
2004-10-05 to
2004-10-06		 Accompany Minister $255.53
2004-10-23 to
2004-10-24		 Travelling with the Minister $1,885.03
2004-10-28 to
2004-10-31		 Travelling with the Minister $1,309.97
* Total: $8,426.81

 

Hospitality Expenses
Date(s) Description Total
2004-08-16 Dinner - Meeting - Regional issues $32.61
2004-08-20 Lunch - Meeting - Regional issues $39.00
2004-09-15 Lunch - Meeting $36.00
2004-09-27 Dinner - Regional Issues $66.00
2004-09-28 Breakfast - Regional Issues $25.00
2004-09-28 Lunch - Regional Issues $18.39
2004-10-05 Breakfast - Meeting $78.00
* Total: $295.00

* Total includes all applicable taxes