Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Apr 10, 2025 to Apr 11, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0008
Costs
| Airfare | $925.04 |
| Lodging | $248.71 |
| Meals and Incidentals | $261.60 |
| Other Expenses | $0.00 |
| Other Transportation | $159.12 |
| Total | $1,594.47 |