Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Jan 23, 2025 to Jan 24, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0004
Costs
| Airfare | $983.80 |
| Lodging | $248.72 |
| Meals and Incidentals | $201.35 |
| Other Expenses | $0.00 |
| Other Transportation | $132.95 |
| Total | $1,566.82 |