Fry, Robert, Chief of Staff

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Fry, Robert, Chief of Staff

Purpose:

Accompany Minister to Toronto to meet Provincial counterpart

Date(s):

2005-01-23 to 2005-01-24

Destination(s):

Toronto

Air Fare:

$895.61

Other Transportation:

$0.00

Accomodation:

$143.75

Meals and Incidentals:

$46.20

Other:

$12.00

TOTAL:

$1,097.56 Tax Included