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):

2004-11-12 to 2004-11-14

Destination(s):

Penticton

Air Fare:

$479.38

Other Transportation:

$0.00

Accomodation:

$183.20

Meals and Incidentals:

$163.50

Other:

$0.00

TOTAL:

$826.08 Tax Included