Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Board of Director meeting
Date:
Nov 11, 2025 to Nov 13, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P1-0007
Costs
| Airfare | $878.01 |
| Lodging | $497.44 |
| Meals and Incidentals | $173.40 |
| Other Expenses | $0.00 |
| Other Transportation | $262.80 |
| Total | $1,811.65 |