Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

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

September 2, 2005 to December 1, 2005

Travel Expenses

Date(s)	Purpose	Total Cost
09/01/2005 to 09/06/2005	Meeting - Regional Issues	$1,367.16
09/14/2005 to 09/27/2005	Provide communications support for Minister on Regional issues - - Provide communications support at the Mines and Energy Ministers Conference	$5,650.25
09/27/2005 to 09/28/2005	Accompany Minister to meet with Industry and counterparts	$283.90
10/07/2005 to 10/18/2005	Meeting - Minister's Regional Office (MRO) Issues	$1,671.76
11/03/2005 to 11/14/2005	Minister's Regional Office (MRO) Issues	$1,045.75
11/18/2005 to 11/23/2005	Minister's Regional Office (MRO) Issues	$925.05
* Total: $10,943.87

 

Hospitality Expenses

Date(s)	Description	Total
08/26/2005	Dinner - Meeting	$300.00
09/06/2005	Lunch - Meeting	$90.00
09/08/2005	Breakfast - Meeting	$55.00
09/08/2005	Dinner - Meeting	$175.00
09/09/2005	Dinner - Meeting	$135.00
09/16/2005	Lunch - Meeting	$66.66
09/27/2005	Dinner - Meeting	$55.00
10/03/2005	Dinner - Meeting	$60.00
10/05/2005	Breakfast - Meeting	$15.08
10/19/2005	Breakfast - Meeting	$15.00
10/26/2005	Breakfast - Meeting	$15.00
11/01/2005	Lunch - Meeting	$67.00
* Total: $1,048.74

* Total includes all applicable taxes