Singh Cheema, Anuraj, Special Assistant - Western and Northern Desk, Minister's Office

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2016-10-31 Taxi - To attend a meeting2016-10-3112.59 $12.59
2016-10-27 to 2016-10-29 Accompany the Minister at the Department's employee meet and greet and to make various announcements2016-10-27 to 2016-10-291891.43 $1,878.84
2016-09-06 to 2016-09-08 To attend the Canadian Defence Security and Aerospace Exhibition2016-09-06 to 2016-09-083206.43 $1,315.00
TOTAL $3,206.43

Hospitality Expenses

No expenses reported to date