Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Quebec City in person meetings
Date:
Jan 21, 2025 to Jan 24, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P15-0005
Costs
| Airfare | $0.00 |
| Lodging | $596.22 |
| Meals and Incidentals | $415.05 |
| Other Expenses | $0.00 |
| Other Transportation | $224.37 |
| Total | $1,235.64 |