Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Oct 15, 2025 to Oct 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0018
Costs
| Airfare | $795.09 |
| Lodging | $321.99 |
| Meals and Incidentals | $214.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,331.83 |