Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Jul 14, 2025 to Jul 15, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-0012
Costs
| Airfare | $723.68 |
| Lodging | $391.12 |
| Meals and Incidentals | $261.60 |
| Other Expenses | $0.00 |
| Other Transportation | $126.55 |
| Total | $1,502.95 |