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: | Accompany Minister to meet with Industry and counterparts |
| Date(s): | 2005-09-27 to 2005-09-28 |
| Destination(s): | Calgary |
| Air Fare: | |
| Other Transportation: | Government aircraft |
| Accommodation: | $223.10 |
| Meals and incidentals: | $46.80 |
| Other: | $14.00 |
| TOTAL: | $283.90 |
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