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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

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):

2005-06-02 to 2005-06-03

Destination(s):

Montreal -Toronto

Air Fare:

$0.00

Other Transportation:

$469.88

Accomodation:

$174.84

Meals and Incidentals:

$46.35

Other:

$0.00

TOTAL:

$691.07 Tax Included