Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Sep 1, 2025 to Sep 4, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P19-0011
Costs
| Airfare | $0.00 |
| Lodging | $1,136.55 |
| Meals and Incidentals | $352.00 |
| Other Expenses | $0.00 |
| Other Transportation | $212.81 |
| Total | $1,701.36 |