Government Travel Expenses

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Christian Ducharme - Vice President, Strategic Procurement
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Round-Table/Open House
Date:
Feb 18, 2026
Destination:
South Frontenac, Ontario, Canada
Reference Number:
T-2025-P30-0014
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$89.80
Other Expenses$0.00
Other Transportation$187.50
Total$277.30