Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Dec 3, 2025 to Dec 4, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P12-0017
Costs
| Airfare | $0.00 |
| Lodging | $186.84 |
| Meals and Incidentals | $64.20 |
| Other Expenses | $0.00 |
| Other Transportation | $459.36 |
| Total | $710.40 |