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Dosanjh, Ujjal, Minister
The following is the
Detailed Report for the selected expenditure.
Travel Expense - Detailed Report
Name:
Dosanjh, Ujjal, Minister
Purpose:
Cabinet , Caucus and Health related meetings
Date(s):
2005-08-22 to 2005-08-30
Destination(s):
Regina-Winnipeg; Halifax; Quebec
Air Fare:
$3844.34
Other Transportation:
$40.00
Accomodation:
$1606.67
Meals and Incidentals:
$337.70
Other:
$17.77
TOTAL:
$5,846.48 Tax Included