Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Purpose:
Toronto on behalf of the CEO
Date:
Oct 16, 2024 to Oct 17, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P8-0022
Costs
| Airfare | $0.00 |
| Lodging | $334.19 |
| Meals and Incidentals | $173.40 |
| Other Expenses | $0.00 |
| Other Transportation | $440.10 |
| Total | $947.69 |