Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
May 21, 2025 to May 23, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P13-0010
Costs
| Airfare | $0.00 |
| Lodging | $640.22 |
| Meals and Incidentals | $278.90 |
| Other Expenses | $0.00 |
| Other Transportation | $374.37 |
| Total | $1,293.49 |