Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meeings
Date:
Oct 14, 2025 to Oct 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P29-0005
Costs
| Airfare | $1,196.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $351.45 |
| Other Expenses | $0.00 |
| Other Transportation | $265.92 |
| Total | $1,813.61 |