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: Previous 3 of 11 Next
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Regional Issues |
| Date(s): | 2004-03-28 to 2004-03-31 |
| Destination(s): | St. John's/Ottawa |
| Air Fare: | $535.25 |
| Other Transportation: | $35.00 |
| Accommodation: | $453.60 |
| Meals and incidentals: | $216.60 |
| Other: | $96.45 |
| TOTAL: | $1,336.90 |
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