Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Sep 5, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P10-0011
Costs
| Airfare | $1,007.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.80 |
| Other Expenses | $0.00 |
| Other Transportation | $94.00 |
| Total | $1,157.47 |