Government Travel Expenses

Pemi Gill - Assistant Deputy Minister, Service Delivery
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of operations in Montreal
Date:
Nov 21, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-00198
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$27.00
Other Expenses$12.43
Other Transportation$288.82
Total$328.25