Ormsby, Tom: Acting Director of Communications, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2005 to September 1, 2005
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Meeting - Regional issues |
| Date(s): | 2005-05-05 to 2005-05-17 |
| Destination(s): | St. John's - Gander - St. John's |
| Air Fare: | $2,304.31 |
| Other Transportation: | $52.00 |
| Accommodation: | $600.00 |
| Meals and incidentals: | $833.15 |
| Other: | $0.00 |
| TOTAL: | $3,789.46 |
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