Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Attended a conference
Date:
Oct 26, 2025 to Oct 27, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P10-0012
Costs
| Airfare | $528.22 |
| Lodging | $381.31 |
| Meals and Incidentals | $95.35 |
| Other Expenses | $0.00 |
| Other Transportation | $70.47 |
| Total | $1,075.35 |