Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Feb 5, 2025 to Feb 6, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P13-0003
Costs
| Airfare | $0.00 |
| Lodging | $260.61 |
| Meals and Incidentals | $173.40 |
| Other Expenses | $0.00 |
| Other Transportation | $258.74 |
| Total | $692.75 |