Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
All-Staff Meeting in Quebec city
Date:
Apr 15, 2025 to Apr 16, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P12-0009
Costs
| Airfare | $0.00 |
| Lodging | $213.01 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $267.95 |
| Total | $515.56 |