Government Travel Expenses

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Tom Roberts - CHIEF FINANCIAL & TECHNOLOGY OFFICER
Department:
VIA HFR - VIA TGF Inc.
Purpose:
Montreal in person meetings
Date:
Nov 5, 2024 to Nov 6, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P9-0019
Costs
Costs
Airfare$0.00
Lodging$202.09
Meals and Incidentals$174.35
Other Expenses$0.00
Other Transportation$252.32
Total$628.76