Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors meeting
Date:
Aug 25, 2025 to Aug 27, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P10-0009
Costs
| Airfare | $0.00 |
| Lodging | $559.30 |
| Meals and Incidentals | $165.40 |
| Other Expenses | $0.00 |
| Other Transportation | $504.55 |
| Total | $1,229.25 |