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
2017-02-22 to 2017-03-06 Accompany the Minister on multiple events and meetings 2017-02-22 to 2017-03-063640.35 $3,640.35
TOTAL $3,640.35

Hospitality Expenses

No expenses reported to date