Dosanjh, Ujjal, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Dosanjh, Ujjal, Minister

Purpose:

Regional Meetings

Date(s):

2005-05-26 to 2005-05-27

Destination(s):

Regina-Saskatoon

Air Fare:

$610.77

Other Transportation:

$50.00

Accomodation:

$116.28

Meals and Incidentals:

$34.60

Other:

$0.00

TOTAL:

$811.65 Tax Included