Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Jan 6, 2025 to Jan 7, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P24-0001
Costs
| Airfare | $669.65 |
| Lodging | $313.65 |
| Meals and Incidentals | $231.20 |
| Other Expenses | $0.00 |
| Other Transportation | $283.65 |
| Total | $1,498.15 |