Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Jul 15, 2025 to Jul 18, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0013
Costs
| Airfare | $763.45 |
| Lodging | $829.83 |
| Meals and Incidentals | $409.70 |
| Other Expenses | $0.00 |
| Other Transportation | $133.35 |
| Total | $2,136.33 |