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:

Conference of the Canadian Medical Association with Minister

Date(s):

2004-08-15 to 2004-08-16

Destination(s):

Toronto

Air Fare:

$741.42

Other Transportation:

$127.00

Accomodation:

$251.85

Meals and Incidentals:

$46.15

Other:

$0.00

TOTAL:

$1,166.42 Tax Included