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:
Attended a conference
Date:
Oct 28, 2025 to Oct 30, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P14-0012
Costs
Costs
Airfare$0.00
Lodging$920.38
Meals and Incidentals$380.50
Other Expenses$0.00
Other Transportation$305.45
Total$1,606.33