Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Dec 8, 2025 to Dec 9, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P15-0031
Costs
| Airfare | $0.00 |
| Lodging | $277.28 |
| Meals and Incidentals | $154.00 |
| Other Expenses | $0.00 |
| Other Transportation | $317.02 |
| Total | $748.30 |