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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Fry, Robert, Chief of Staff
Reporting Period: September 2, 2005 - December 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 |
|---|---|---|
| 2005-10-21 to 2005-10-23 | Accompany Minister to the F/P/T Meeting | $1,532.55 |
| Total travel expenses: | $1,532.55 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2005-11-22 to 2005-11-22 | 1. Lunch Meeting | $48.57 |
| 2005-10-21 to 2005-10-21 | 2. Dinner Meeting | $38.48 |
| 2005-09-28 to 2005-09-28 | 3. Lunch Meeting | $67.27 |
| 2005-09-21 to 2005-09-21 | 4. Lunch Meeting | $46.21 |
| 2005-09-16 to 2005-09-16 | 5. Lunch Meeting | $53.43 |
| 2005-09-09 to 2005-09-09 | 6. Lunch Meeting | $40.69 |
| Total hospitality expenses: | $294.65 |