Government Travel Expenses

Tom Roberts - Chief Financial & Technology Officer
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Jan 14, 2026 to Jan 16, 2026
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P9-0037
Costs
Costs
Airfare$0.00
Lodging$428.40
Meals and Incidentals$234.15
Other Expenses$0.00
Other Transportation$390.66
Total$1,053.21