Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Feb 19, 2025 to Feb 21, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0005
Costs
| Airfare | $780.40 |
| Lodging | $426.02 |
| Meals and Incidentals | $332.35 |
| Other Expenses | $0.00 |
| Other Transportation | $86.53 |
| Total | $1,625.30 |