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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:
Health related meetings
Date(s):
2005-08-14 to 2005-08-15
Destination(s):
Edmonton
Air Fare:
$750.24
Other Transportation:
$40.00
Accomodation:
$199.48
Meals and Incidentals:
$99.90
Other:
$14.52
TOTAL:
$1,104.14 Tax Included