Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Dec 15, 2025 to Dec 19, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0020
Costs
| Airfare | $678.70 |
| Lodging | $1,090.04 |
| Meals and Incidentals | $442.60 |
| Other Expenses | $0.00 |
| Other Transportation | $176.94 |
| Total | $2,388.28 |