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): | 2005-06-29 to 2005-07-03 |
| Destination(s): | Toronto - Halifax-St. John's |
| Air Fare: | $832.69 |
| Other Transportation: | $18.00 |
| Accommodation: | $331.69 |
| Meals and incidentals: | $280.25 |
| Other: | |
| TOTAL: | $1,462.63 |
Back to Travel and Hospitality Expenses Report for Tom Ormsby
Back to Employee List for Period (June 2, 2005 to September 1, 2005)