Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Jun 19, 2025 to Jun 20, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P12-0011
Costs
| Airfare | $0.00 |
| Lodging | $197.54 |
| Meals and Incidentals | $120.70 |
| Other Expenses | $0.00 |
| Other Transportation | $305.60 |
| Total | $623.84 |