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

Date(s):

2005-08-12 to 2005-08-15

Destination(s):

Vancouver-Edmonton

Air Fare:

$3451.49

Other Transportation:

$61.00

Accomodation:

$531.83

Meals and Incidentals:

$247.25

Other:

$60.00

TOTAL:

$4,351.57 Tax Included