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 India & Sri Lanka

Date(s):

2005-01-05 to 2005-01-09

Destination(s):

India & Sri Lanka

Air Fare:

$7074.90

Other Transportation:

$0.00

Accomodation:

$763.29

Meals and Incidentals:

$212.92

Other:

$1.62

TOTAL:

$8,052.73 Tax Included