Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Toronto in person meetings
Date:
Feb 4, 2025 to Feb 5, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-0005
Costs
| Airfare | $575.69 |
| Lodging | $430.01 |
| Meals and Incidentals | $91.45 |
| Other Expenses | $0.00 |
| Other Transportation | $283.31 |
| Total | $1,380.46 |