Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meeting
Date:
Nov 12, 2025 to Nov 14, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0019
Costs
| Airfare | $712.60 |
| Lodging | $535.50 |
| Meals and Incidentals | $349.35 |
| Other Expenses | $0.00 |
| Other Transportation | $171.41 |
| Total | $1,768.86 |