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: Previous 2 of 2
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | MRO Issues |
| Date(s): | 2006-01-24 to 2006-01-30 |
| Destination(s): | St. John's - Ottawa |
| Air Fare: | |
| Other Transportation: | Mileage $420.00 |
| Accommodation: | |
| Meals and incidentals: | $414.75 |
| Other: | |
| TOTAL: | $834.75 |
Back to Travel and Hospitality Expenses Report for Tom Ormsby
Back to Employee List for Period (December 2, 2005 to March 1, 2006)