Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with employees
Date:
Jun 23, 2025 to Jun 24, 2025
Destination:
Ottawa, Ontario, Canada
Second place visited:
Toronto, Ontario, Canada
Reference Number:
T-2025-P8-0008
Costs
| Airfare | $0.00 |
| Lodging | $271.71 |
| Meals and Incidentals | $55.80 |
| Other Expenses | $0.00 |
| Other Transportation | $20.40 |
| Total | $347.91 |