Dosanjh, Ujjal, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Dosanjh, Ujjal, Minister

Purpose:

Ministerial Announcement

Date(s):

2005-09-18 to 2005-09-19

Destination(s):

Calgary

Air Fare:

$733.63

Other Transportation:

$46.00

Accomodation:

$223.10

Meals and Incidentals:

$58.55

Other:

$0.00

TOTAL:

$1,061.28 Tax Included