Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Quebec City in person meetings
Date:
May 1, 2025 to May 2, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P15-0016
Costs
| Airfare | $0.00 |
| Lodging | $197.54 |
| Meals and Incidentals | $148.10 |
| Other Expenses | $0.00 |
| Other Transportation | $348.86 |
| Total | $694.50 |