Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Oct 5, 2025 to Oct 7, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P18-0009
Costs
| Airfare | $1,107.70 |
| Lodging | $1,051.96 |
| Meals and Incidentals | $290.70 |
| Other Expenses | $0.00 |
| Other Transportation | $179.97 |
| Total | $2,630.33 |