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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Fry, Robert, Chief of Staff
Reporting Period: June 2, 2005 - September 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 |
|---|---|---|
| 2005-08-29 to 2005-08-30 | Accompany Minister | $959.55 |
| 2005-08-12 to 2005-08-15 | Accompany Minister | $4,351.57 |
| Total travel expenses: | $5,311.12 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2005-08-31 to 2005-08-31 | 1. Lunch Meeting | $30.59 |
| 2005-08-29 to 2005-08-29 | 2. Lunch Meeting | $72.98 |
| 2005-08-15 to 2005-08-15 | 3. Breakfast Meeting | $78.48 |
| 2005-08-14 to 2005-08-14 | 4. Breakfast Meeting | $25.44 |
| 2005-08-05 to 2005-08-05 | 5. Lunch Meeting | $38.64 |
| 2005-08-04 to 2005-08-04 | 6. Business Lunch | $56.38 |
| 2005-06-22 to 2005-06-22 | 7. Lunch Meeting | $160.98 |
| 2005-06-22 to 2005-06-22 | 8. Lunch Meeting | $136.90 |
| Total hospitality expenses: | $600.39 |