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
Expense: Previous 8 of 8
| For: | Ormsby, Tom; Acting Director of Communications, Minister's Office |
|---|---|
| Purpose: | Meeting - Regional issues |
| Date(s): | 2005-08-22 |
| Destination(s): | St. John's |
| Air Fare: | $449.73 |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $40.00 |
| TOTAL: | $489.73 |
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