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 7 of 10 Next
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Meetings - Accompany Minister |
| Date(s): | 2004-09-28 to 2004-10-03 |
| Destination(s): | St. John's - Gander |
| Air Fare: | $556.51 |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | $356.50 |
| Other: | $197.48 |
| TOTAL: | $1,110.49 |
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