Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

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

March 2, 2004 to June 1, 2004

Travel Expenses

Date(s)	Purpose	Total Cost
02/21/2004 to 02/22/2004	Meeting with stakeholders	$446.95
03/06/2004	Regional Event	$83.25
03/28/2004 to 03/31/2004	Regional Issues	$1,336.90
04/07/2004	Regional Issues	$107.66
04/08/2004	Regional Issues	$102.44
04/13/2004 to 04/14/2004	Accompany Minister	$1,081.12
05/01/2004	Regional Issues	$142.47
05/08/2004	Regional Issues	$159.28
05/15/2004	Regional Issues	$180.60
05/16/2004	Accompany Minister	$115.50
06/01/2004	Regional Issues	$138.35
* Total: $3,894.52

 

Hospitality Expenses

Date(s)	Description	Total
03/05/2004	Lunch - Meeting Regional Events	$13.39
05/01/2004	Breakfast - Briefing Meeting	$40.25
* Total: $53.64

* Total includes all applicable taxes