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
2017-09-05 to 2017-09-07 To support the Minister during a visit2017-09-05 to 2017-09-071527.81 $1,527.81
TOTAL $1,527.81

Hospitality Expenses

No expenses reported to date