Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
All staff meeting in Montreal
Date:
Jun 4, 2025 to Jun 5, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P13-0012
Costs
| Airfare | $0.00 |
| Lodging | $454.16 |
| Meals and Incidentals | $148.10 |
| Other Expenses | $0.00 |
| Other Transportation | $313.23 |
| Total | $915.49 |