Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Board of Director meeting
Date:
May 11, 2025 to May 13, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P1-0002
Costs
| Airfare | $810.67 |
| Lodging | $797.32 |
| Meals and Incidentals | $79.30 |
| Other Expenses | $0.00 |
| Other Transportation | $138.13 |
| Total | $1,825.42 |