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, 2004 to December 1, 2004
Expense: Previous 10 of 10
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Travelling with the Minister |
| Date(s): | 2004-10-28 to 2004-10-31 |
| Destination(s): | St. John's |
| Air Fare: | $825.05 |
| Other Transportation: | $98.32 |
| Accommodation: | $150.00 |
| Meals and incidentals: | $236.60 |
| Other: | |
| TOTAL: | $1,309.97 |
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