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 5 of 10 Next

For: Ormsby, Tom; Acting Director of Communications, Minister's Office
Purpose: Meeting - Regional issues
Date(s): 2004-09-05
Destination(s): St. John's
Air Fare:  
Other Transportation: $93.58
Accommodation:  
Meals and incidentals:  
Other:  
TOTAL: $93.58

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