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:

Ministerial Event

Date(s):

2005-12-11 to 2005-12-12

Destination(s):

Toronto

Air Fare:

$879.50

Other Transportation:

$82.50

Accomodation:

$172.50

Meals and Incidentals:

$91.95

Other:

$0.00

TOTAL:

$1,226.45 Tax Included