Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Quebec City in person training
Date:
May 21, 2025 to May 24, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P12-0010
Costs
| Airfare | $0.00 |
| Lodging | $603.36 |
| Meals and Incidentals | $97.60 |
| Other Expenses | $0.00 |
| Other Transportation | $288.73 |
| Total | $989.69 |