Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Oct 6, 2025 to Oct 9, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0017
Costs
| Airfare | $1,209.80 |
| Lodging | $924.63 |
| Meals and Incidentals | $488.15 |
| Other Expenses | $0.00 |
| Other Transportation | $196.14 |
| Total | $2,818.72 |