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, 2005 to June 1, 2005
Expense: 1 of 4 Next
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Accompany Minister |
| Date(s): | 2005-02-25 to 2005-03-03 |
| Destination(s): | Halifax |
| Air Fare: | $606.36 |
| Other Transportation: | $330.90 |
| Accommodation: | $300.00 |
| Meals and incidentals: | $400.10 |
| Other: | |
| TOTAL: | $1,637.36 |
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