Government Travel Expenses

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Christian Ducharme - VP, Strategic Procurement
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Nov 25, 2025 to Nov 26, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P30-0003
Costs
Costs
Airfare$0.00
Lodging$307.30
Meals and Incidentals$214.75
Other Expenses$0.00
Other Transportation$251.75
Total$773.80