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
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Provide communications support for Minister on Regional issues - - Provide communications support at the Mines and Energy Ministers Conference |
| Date(s): | 2005-09-14 to 2005-09-27 |
| Destination(s): | St. John's - (St. Andrews, NB?) Fredericton - Halifax |
| Air Fare: | $3,383.49 |
| Other Transportation: | $302.29 |
| Accommodation: | $1,183.52 |
| Meals and incidentals: | $527.29 |
| Other: | $253.66 |
| TOTAL: | $5,650.25 |
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