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 Travel

Date(s):

2006-01-17 to 2006-01-19

Destination(s):

Vancouver

Air Fare:

$2763.81

Other Transportation:

$117.00

Accomodation:

$234.00

Meals and Incidentals:

$199.25

Other:

$0.00

TOTAL:

$3,314.06 Tax Included