Dosanjh, Ujjal, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Dosanjh, Ujjal, Minister

Purpose:

Ministerial Travel

Date(s):

2005-12-11 to 2005-12-12

Destination(s):

Toronto

Air Fare:

$1469.71

Other Transportation:

$0.00

Accomodation:

$162.90

Meals and Incidentals:

$51.00

Other:

$0.00

TOTAL:

$1,683.61 Tax Included