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