Government Travel Expenses

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Vincent Morency - VICE PRESIDENT, PROJECT CONTROLS
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Toronto in-person meeting
Date:
May 26, 2025 to May 29, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P18-0004
Costs
Costs
Airfare$0.00
Lodging$930.69
Meals and Incidentals$324.50
Other Expenses$0.00
Other Transportation$735.72
Total$1,990.91