Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person presentation
Date:
Oct 24, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P1-0006
Costs
| Airfare | $1,865.63 |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | $0.00 |
| Other Transportation | $207.51 |
| Total | $2,192.54 |