Government Travel Expenses
Pilgrim, Ryan - ADM, Corporate Services and Chief Financial Officer
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
PNR site visit and meetings.
Date:
May 16, 2022 to May 19, 2022
Destination:
Winnipeg, Manitoba
Reference Number:
T-2022-P04-0007
Costs
Airfare | $937.01 |
Lodging | $383.40 |
Meals and Incidentals | $364.55 |
Other Expenses | $0.00 |
Other Transportation | $123.27 |
Total | $1,808.23 |