Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Oct 21, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P15-0027
Costs
| Airfare | $0.00 |
| Lodging | $243.95 |
| Meals and Incidentals | $214.75 |
| Other Expenses | $0.00 |
| Other Transportation | $369.60 |
| Total | $828.30 |