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:
In person meetings
Date:
Jul 6, 2025 to Jul 8, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P18-0005
Costs
Costs
Airfare$789.90
Lodging$782.24
Meals and Incidentals$251.50
Other Expenses$0.00
Other Transportation$90.16
Total$1,913.80