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

March 2, 2005 to June 1, 2005

Travel Expenses
Date(s) Purpose Total Cost
2005-02-25 to
2005-03-03
Accompany Minister $1,637.36
2005-03-11 to
2005-03-20
Accompany Minister $3,319.46
2005-03-24 to
2005-03-29
Regional issues $1,920.42
2005-04-15 to
2005-04-21
Accompany Minister $1,460.47
* Total: $8,337.71

 

Hospitality Expenses
Date(s) Description Total
2005-03-02 Dinner - Meeting with Stakeholders $115.00
2005-03-03 Lunch - Meeting $35.00
2005-03-03 Dinner - Meeting $66.58
2005-03-16 Lunch - Meeting with stakeholders $85.00
2005-03-18 Lunch - Meeting with stakeholder $48.00
2005-03-19 Dinner - Meeting with stakeholder $54.00
2005-03-22 Dinner - Meeting $592.71
2005-03-28 Lunch - Meeting with stakeholders $46.00
2005-04-08 Lunch - Meeting $92.00
2005-04-13 Dinner - Meeting $400.00
2005-04-18 Lunch - Meeting $75.00
2005-04-19 Lunch - Meeting $32.19
2005-04-22 Lunch - Meeting $37.00
* Total: $1,678.48

* Total includes all applicable taxes