Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Attended a conference and Executive Meetings
Date:
May 21, 2025 to May 22, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P8-0019
Costs
| Airfare | $0.00 |
| Lodging | $322.49 |
| Meals and Incidentals | $233.20 |
| Other Expenses | $0.00 |
| Other Transportation | $297.32 |
| Total | $853.01 |