Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Nov 11, 2025 to Nov 13, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P13-0017
Costs
| Airfare | $0.00 |
| Lodging | $592.64 |
| Meals and Incidentals | $200.35 |
| Other Expenses | $0.00 |
| Other Transportation | $386.14 |
| Total | $1,179.13 |