Government Travel Expenses

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Pemi Gill - Assistant Deputy Minister, Service Delivery
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of operations in the Greater Toronto Area
Date:
Mar 20, 2025 to Mar 22, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P01-00005
Costs
Costs
Airfare$681.62
Lodging$50.00
Meals and Incidentals$231.20
Other Expenses$12.43
Other Transportation$37.19
Total$1,012.44