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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Dosanjh, Ujjal, Minister

Reporting Period: June 2, 2005 - September 1, 2005

The following lists the expenditures for the selected official. Please click on one of the following purposes listed below to view the expenditure's Detailed Report.

Travel Expenses

Date(s)Purpose Total Cost
2005-08-22 to 2005-08-30Cabinet , Caucus and Health related meetings$5,846.48
2005-08-17 to 2005-08-19Health related meetings$1,048.24
2005-08-14 to 2005-08-15Health related meetings$1,104.14
2005-08-12 to 2005-08-12Health related meetings$1,132.54
2005-06-02 to 2005-06-03Regional Meetings$691.07
Total travel expenses: $9,822.47

Hospitality Expenses

DatePurposeTotal Cost
2005-06-21 to 2005-06-211. Lunch Meeting$63.02
2005-06-20 to 2005-06-202. Lunch Meeting$101.43
2005-06-09 to 2005-06-093. Lunch Meeting$20.53
2005-06-09 to 2005-06-094. Dinner Meeting$126.21
2005-06-07 to 2005-06-075. Lunch Meeting$74.03
Total hospitality expenses: $385.22