Dosanjh, Ujjal, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Dosanjh, Ujjal, Minister

Purpose:

Ministerial Event

Date(s):

2005-11-06 to 2005-11-06

Destination(s):

Toronto

Air Fare:

$2859.83

Other Transportation:

$255.70

Accomodation:

$0.00

Meals and Incidentals:

$0.00

Other:

$17.30

TOTAL:

$3,132.83 Tax Included