Government Travel Expenses

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Philippe Landry - VICE PRESIDENT, INFORMATION TECHNOLOGY
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference and in person meeting in Spain
Date:
May 24, 2025 to May 30, 2025
Destination:
Madrid, Spain, Europe
Reference Number:
T-2025-P14-0004
Costs
Costs
Airfare$3,244.01
Lodging$2,686.62
Meals and Incidentals$1,197.61
Other Expenses$0.00
Other Transportation$409.82
Total$7,538.06