Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Jan 14, 2026 to Jan 16, 2026
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P13-0018
Costs
| Airfare | $0.00 |
| Lodging | $547.42 |
| Meals and Incidentals | $173.40 |
| Other Expenses | $0.00 |
| Other Transportation | $554.02 |
| Total | $1,274.84 |