Dosanjh, Ujjal, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Dosanjh, Ujjal, Minister

Purpose:

Meeting with US counterpart

Date(s):

2005-03-16 to 2005-03-18

Destination(s):

Washington

Air Fare:

$4749.10

Other Transportation:

$50.00

Accomodation:

$548.14

Meals and Incidentals:

$196.65

Other:

$17.79

TOTAL:

$5,561.68 Tax Included