Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person presentation
Date:
Jun 19, 2025 to Jun 20, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P15-0020
Costs
| Airfare | $0.00 |
| Lodging | $197.54 |
| Meals and Incidentals | $205.80 |
| Other Expenses | $0.00 |
| Other Transportation | $349.98 |
| Total | $753.32 |