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 9 of 10 Next
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Travelling with the Minister |
| Date(s): | 2004-10-23 to 2004-10-24 |
| Destination(s): | Ottawa-St. John's |
| Air Fare: | $1,521.39 |
| Other Transportation: | $83.00 |
| Accommodation: | $100.00 |
| Meals and incidentals: | $151.90 |
| Other: | $28.74 |
| TOTAL: | $1,885.03 |
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