Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Oct 2, 2025 to Oct 3, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P8-0033
Costs
| Airfare | $0.00 |
| Lodging | $308.21 |
| Meals and Incidentals | $154.00 |
| Other Expenses | $0.00 |
| Other Transportation | $381.53 |
| Total | $843.74 |