Ormsby, Tom: Acting Director of Communications, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2005 to March 1, 2006
Expense: 1 of 2 Next
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | MRO Issues |
| Date(s): | 2005-11-25 to 2005-12-02 |
| Destination(s): | Ottawa - St. John's |
| Air Fare: | $1,311.70 |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | $360.90 |
| Other: | $50.00 |
| TOTAL: | $1,722.60 |
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