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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Fry, Robert, Chief of Staff
Reporting Period: December 2, 2004 to March 1, 2005
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 |
|---|---|---|
| 2005-01-25 to 2005-01-30 | Accompany Minister to the "World Economic Forum | $7,558.27 |
| 2005-01-23 to 2005-01-24 | Accompany Minister to Toronto to meet Provincial counterpart | $1,097.56 |
| 2005-01-05 to 2005-01-09 | Accompany Minister to India & Sri Lanka | $8,052.73 |
| Total travel expenses: | $16,708.56 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2005-02-25 to 2005-02-25 | 1. Lunch Meeting | $88.25 |
| 2005-02-23 to 2005-02-23 | 2. Dinner Meeting | $214.32 |
| 2005-01-28 to 2005-01-28 | 3. Dinner Meeting | $256.17 |
| 2005-01-14 to 2005-01-14 | 4. Business Lunch | $46.10 |
| 2005-01-08 to 2005-01-08 | 5. Dinner Meeting | $68.04 |
| 2005-01-07 to 2005-01-07 | 6. Dinner Meeting | $54.06 |
| 2005-01-07 to 2005-01-07 | 7. Breakfast Meeting | $32.18 |
| 2004-12-10 to 2004-12-10 | 8. Lunch Meeting | $62.34 |
| Total hospitality expenses: | $821.46 |