Ormsby, Tom: Acting Director of Communications, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2004 to June 1, 2004
Expense: 1 of 11 Next
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Meeting with stakeholders |
| Date(s): | 2004-02-21 to 2004-02-22 |
| Destination(s): | St. John's |
| Air Fare: | |
| Other Transportation: | $223.20 |
| Accommodation: | $80.50 |
| Meals and incidentals: | $108.30 |
| Other: | $34.95 |
| TOTAL: | $446.95 |
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