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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Fry, Robert, Chief of Staff - Office Expenses
Reporting Period: June 2, 2005 - September 1, 2005
Travel Expenses
No expenses to reportHospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2005-06-29 to 2005-06-29 | 1. Business dinner | $796.33 |
| 2005-06-02 to 2005-09-01 | 2. Coffee for meetings | $1,116.51 |
| Total hospitality expenses: | $1,912.84 |