Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Sep 23, 2025 to Sep 25, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P8-0032
Costs
| Airfare | $0.00 |
| Lodging | $644.98 |
| Meals and Incidentals | $336.60 |
| Other Expenses | $0.00 |
| Other Transportation | $322.72 |
| Total | $1,304.30 |