Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Feb 2, 2026 to Feb 4, 2026
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P15-0040
Costs
| Airfare | $0.00 |
| Lodging | $521.22 |
| Meals and Incidentals | $290.70 |
| Other Expenses | $0.00 |
| Other Transportation | $431.88 |
| Total | $1,243.80 |