Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Nov 2, 2025 to Nov 4, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P10-0017
Costs
| Airfare | $1,137.59 |
| Lodging | $809.18 |
| Meals and Incidentals | $351.45 |
| Other Expenses | $0.00 |
| Other Transportation | $53.01 |
| Total | $2,351.23 |