Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Jan 28, 2025 to Jan 30, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P13-0002
Costs
| Airfare | $0.00 |
| Lodging | $497.44 |
| Meals and Incidentals | $191.65 |
| Other Expenses | $0.00 |
| Other Transportation | $266.77 |
| Total | $955.86 |