Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Oct 1, 2025 to Oct 3, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P19-0012
Costs
| Airfare | $1,241.79 |
| Lodging | $342.90 |
| Meals and Incidentals | $383.95 |
| Other Expenses | $0.00 |
| Other Transportation | $362.77 |
| Total | $2,223.85 |