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: Previous 4 of 4
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Accompany Minister |
| Date(s): | 2005-04-15 to 2005-04-21 |
| Destination(s): | St. John's |
| Air Fare: | $680.22 |
| Other Transportation: | $50.00 |
| Accommodation: | $300.00 |
| Meals and incidentals: | $392.80 |
| Other: | $37.45 |
| TOTAL: | $1,460.47 |
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