Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meeings
Date:
Sep 23, 2025 to Sep 25, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P29-0003
Costs
| Airfare | $1,204.04 |
| Lodging | $644.98 |
| Meals and Incidentals | $278.90 |
| Other Expenses | $0.00 |
| Other Transportation | $431.48 |
| Total | $2,559.40 |