Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Jun 3, 2025 to Jun 8, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0011
Costs
| Airfare | $644.80 |
| Lodging | $1,187.49 |
| Meals and Incidentals | $523.20 |
| Other Expenses | $0.00 |
| Other Transportation | $90.03 |
| Total | $2,445.52 |