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 the Federal Provincial Health Minister's meeting

Date(s):

2004-10-15 to 2004-10-17

Destination(s):

Vancouver

Air Fare:

$1237.99

Other Transportation:

$46.00

Accomodation:

$252.99

Meals and Incidentals:

$175.10

Other:

$0.00

TOTAL:

$1,712.08 Tax Included