Government Travel Expenses

Craig Lorentz - VP, COMMERCIAL PROJECTS
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Mar 30, 2025 to Apr 1, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0007
Costs
Costs
Airfare$861.76
Lodging$497.44
Meals and Incidentals$334.05
Other Expenses$0.00
Other Transportation$147.47
Total$1,840.72