Government Travel Expenses

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Vinay Sharda - VP, LOCAL GOVERNMENT & COMMUNITY PARTNERSHIP
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Feb 4, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P20-0005
Costs
Costs
Airfare$705.64
Lodging$0.00
Meals and Incidentals$54.95
Other Expenses$0.00
Other Transportation$276.23
Total$1,036.82