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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Fry, Robert, Chief of Staff
Reporting Period: December 2, 2005 to March 1, 2006
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 |
|---|---|---|
| 2006-01-17 to 2006-01-19 | Ministerial Travel | $3,314.06 |
| 2005-12-11 to 2005-12-12 | Ministerial Event | $1,226.45 |
| Total travel expenses: | $4,540.51 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2006-01-19 to 2006-01-19 | 1. Breakfast Meeting | $24.31 |
| 2006-01-12 to 2006-01-12 | 2. Lunch Meeting | $41.74 |
| 2005-12-20 to 2005-12-20 | 3. Lunch Meeting | $63.18 |
| Total hospitality expenses: | $129.23 |