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: | Meeting - Minister's Regional Office (MRO) Issues |
| Date(s): | 2005-10-07 to 2005-10-18 |
| Destination(s): | St. John's |
| Air Fare: | $1,072.71 |
| Other Transportation: | $50.00 |
| Accommodation: | $200.00 |
| Meals and incidentals: | $349.05 |
| Other: | |
| TOTAL: | $1,671.76 |
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