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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Fry, Robert, Chief of Staff
Reporting Period: September 2, 2004 - December 1, 2004
The following lists the expenditures for the selected official. Please click on one of the following purposes listed below to view the expenditure's Detailed Report.Travel Expenses
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2004-11-10 to 2004-11-10 | Accompany Minister to Harvard | $1,688.29 |
| 2004-10-15 to 2004-10-17 | Accompany Minister to the Federal Provincial Health Minister's meeting | $1,712.08 |
| 2004-09-07 to 2004-09-08 | Accompany Minister to Cabinet Retreat | $3,171.97 |
| Total travel expenses: | $6,572.34 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2004-11-25 to 2004-11-25 | 1. Lunch Meeting | $43.38 |
| 2004-11-10 to 2004-11-24 | 2. Bi-monthlly supply of coffee & beverages for visiting guests | $382.01 |
| 2004-11-09 to 2004-11-09 | 3. Lunch Meeting | $37.45 |
| 2004-10-29 to 2004-10-29 | 4. Lunch - Confidential Meeting | $52.43 |
| 2004-10-15 to 2004-10-15 | 5. Dinner - Business Meeting | $29.32 |
| 2004-10-14 to 2004-10-14 | 6. Breakfast Meeting | $28.98 |
| 2004-10-13 to 2004-10-13 | 7. Business Meeting | $78.62 |
| 2004-10-04 to 2004-10-27 | 8. Bi-monthly supply of coffee & beverages for visiting guests | $357.10 |
| 2004-09-28 to 2004-09-28 | 9. Working dinner | $792.27 |
| 2004-09-14 to 2004-11-29 | 10. Bi-monthly supply of coffee & beverages for visiting guests | $418.29 |
| Total hospitality expenses: | $2,219.85 |