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:
Jul 7, 2025 to Jul 9, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P05-00041
Additional Comments:
Flight credit with a value of $482.84 was used
Costs
Costs
Airfare$77.79
Lodging$485.04
Meals and Incidentals$336.60
Other Expenses$0.00
Other Transportation$48.66
Total$948.09