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