Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Oct 8, 2025 to Oct 9, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P8-0034
Costs
| Airfare | $0.00 |
| Lodging | $322.49 |
| Meals and Incidentals | $244.35 |
| Other Expenses | $0.00 |
| Other Transportation | $329.81 |
| Total | $896.65 |