HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for Tom Ormsby
Please Note: We only show up to 10 records in the free online version.
For full expense data or custom reports, please
contact us today!
Travel Expenses
Member Name | Ormsby, Tom |
Title | Acting Director of Communications, Minister's Office |
Purpose | Accompany Minister |
Date From | 2005-02-01 |
Date To | 2005-02-01 |
Destination | St. John's - Ottawa |
Commercial Flight | $1,221.31 |
Other Transportation | $73.25 |
Accommodation | $100.00 |
Meals and Incidentals | $119.30 |
Other | $74.75 |
Total | $1,588.61 |
Source URL | http://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=10&per=7&sd=7 |
Member Name | Ormsby, Tom |
Title | Acting Director of Communications, Minister's Office |
Purpose | Accompany Minister |
Date From | 2005-02-12 |
Date To | 2005-02-14 |
Destination | St. John's |
Commercial Flight | $690.13 |
Other Transportation | $59.37 |
Accommodation | $100.00 |
Meals and Incidentals | $131.30 |
Total | $980.80 |
Source URL | http://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=10&per=7&sd=8 |
Member Name | Ormsby, Tom |
Title | Acting Director of Communications, Minister's Office |
Purpose | Accompany Minister |
Date From | 2005-02-25 |
Date To | 2005-03-03 |
Destination | Halifax |
Commercial Flight | $606.36 |
Other Transportation | $330.90 |
Accommodation | $300.00 |
Meals and Incidentals | $400.10 |
Total | $1,637.36 |
Source URL | http://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=10&per=8&sd=1 |
Member Name | Ormsby, Tom |
Title | Acting Director of Communications, Minister's Office |
Purpose | Accompany Minister |
Date From | 2005-04-15 |
Date To | 2005-04-21 |
Destination | St. John's |
Commercial Flight | $680.22 |
Other Transportation | $50.00 |
Accommodation | $300.00 |
Meals and Incidentals | $392.80 |
Other | $37.45 |
Total | $1,460.47 |
Source URL | http://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=10&per=8&sd=4 |
Member Name | Ormsby, Tom |
Title | Acting Director of Communications, Minister's Office |
Purpose | Meeting - Regional issues |
Date From | 2005-04-23 |
Date To | 2005-05-02 |
Destination | St. John's |
Commercial Flight | $512.20 |
Other Transportation | $40.00 |
Accommodation | $450.00 |
Meals and Incidentals | $614.05 |
Other | $0.00 |
Total | $1,616.25 |
Source URL | http://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=10&per=9&sd=1 |
Member Name | Ormsby, Tom |
Title | Acting Director of Communications, Minister's Office |
Purpose | Meeting - Regional issues |
Date From | 2005-05-05 |
Date To | 2005-05-17 |
Destination | St. John's - Gander - St. John's |
Commercial Flight | $2,304.31 |
Other Transportation | $52.00 |
Accommodation | $600.00 |
Meals and Incidentals | $833.15 |
Other | $0.00 |
Total | $3,789.46 |
Source URL | http://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=10&per=9&sd=2 |
Member Name | Ormsby, Tom |
Title | Acting Director of Communications, Minister's Office |
Purpose | Meeting - Regional issues |
Date From | 2005-05-24 |
Date To | 2005-05-30 |
Destination | St. John's |
Commercial Flight | $2,293.96 |
Other Transportation | $88.00 |
Accommodation | $200.00 |
Meals and Incidentals | $425.00 |
Total | $3,006.96 |
Source URL | http://www2.nrcan-rncan.gc.ca/dthe-cfva/travoy-eng.cfm?emp=10&per=9&sd=3 |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:13:38 PM