Dosanjh, Ujjal, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Dosanjh, Ujjal, Minister

Purpose:

Ministerial Travel

Date(s):

2005-01-03 to 2005-01-21

Destination(s):

India & Sri Lanka

Air Fare:

$6198.46

Other Transportation:

$0.00

Accomodation:

$975.74

Meals and Incidentals:

$323.76

Other:

$56.93

TOTAL:

$7,554.89 Tax Included