Government Travel Expenses

Acosta, Michael - Chief Commercial Officer
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Employee Events
Date:
Nov 22, 2025 to Nov 25, 2025
Destination:
Vancouver, British Columbia, Canada
Second place visited:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P1-009
Costs
Costs
Airfare$0.00
Lodging$400.00
Meals and Incidentals$483.00
Other Expenses$0.00
Other Transportation$107.00
Total$990.00