Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
May 4, 2025 to May 6, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0009
Costs
| Airfare | $910.35 |
| Lodging | $711.62 |
| Meals and Incidentals | $336.30 |
| Other Expenses | $0.00 |
| Other Transportation | $150.58 |
| Total | $2,108.85 |