Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Ormsby, Tom; Acting Director of Communications, Minister's Office

December 2, 2005 to March 1, 2006

Travel Expenses

Date(s)	Purpose	Total Cost
11/25/2005 to 12/02/2005	MRO Issues	$1,722.60
01/24/2006 to 01/30/2006	MRO Issues	$834.75
* Total: $2,557.35

 

* Total includes all applicable taxes