Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Oct 1, 2025 to Oct 3, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P28-0005
Costs
| Airfare | $0.00 |
| Lodging | $640.22 |
| Meals and Incidentals | $261.65 |
| Other Expenses | $0.00 |
| Other Transportation | $243.05 |
| Total | $1,144.92 |