Government Travel Expenses

Pemi Gill - Assistant Deputy Minister, Service Delivery
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Senior officer or employee
Purpose:
Support the Minister at announcements, events and in meetings
Date:
Jun 29, 2025 to Jul 1, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2026-P05-00040
Additional Comments:
Flight credit with a value of $630.82 was used
Costs
Costs
Airfare$270.20
Lodging$455.58
Meals and Incidentals$392.40
Other Expenses$12.43
Other Transportation$195.99
Total$1,326.60