Government Travel Expenses

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Tom Roberts - CHIEF FINANCIAL & TECHNOLOGY OFFICER
Department:
VIA HFR - VIA TGF Inc.
Purpose:
Montreal for operational activities
Date:
Oct 7, 2024 to Oct 8, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P9-0017
Costs
Costs
Airfare$0.00
Lodging$308.21
Meals and Incidentals$201.35
Other Expenses$0.00
Other Transportation$123.72
Total$633.28