Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Sep 22, 2025 to Sep 23, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P13-0015
Costs
| Airfare | $0.00 |
| Lodging | $308.21 |
| Meals and Incidentals | $175.50 |
| Other Expenses | $0.00 |
| Other Transportation | $413.24 |
| Total | $896.95 |