Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
May 20, 2025 to May 21, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0010
Costs
| Airfare | $984.15 |
| Lodging | $427.97 |
| Meals and Incidentals | $261.60 |
| Other Expenses | $0.00 |
| Other Transportation | $168.53 |
| Total | $1,842.25 |