Dosanjh, Ujjal, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Dosanjh, Ujjal, Minister

Purpose:

FMM Meeting

Date(s):

2004-09-09 to 2004-09-16

Destination(s):

Ottawa

Air Fare:

$1401.02

Other Transportation:

$25.00

Accomodation:

$1048.50

Meals and Incidentals:

$0.00

Other:

$0.00

TOTAL:

$2,474.52 Tax Included