Ormsby, Tom: Acting Director of Communications, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2005 to December 1, 2005
Expense: 1 of 6 Next
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Meeting - Regional Issues |
| Date(s): | 2005-09-01 to 2005-09-06 |
| Destination(s): | St. John's |
| Air Fare: | $746.96 |
| Other Transportation: | |
| Accommodation: | $250.00 |
| Meals and incidentals: | $330.20 |
| Other: | $40.00 |
| TOTAL: | $1,367.16 |
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