Government Travel Expenses

Craig Lorentz - Vice President, Commercial
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Feb 11, 2026 to Feb 12, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0022
Costs
Costs
Airfare$887.75
Lodging$521.21
Meals and Incidentals$214.75
Other Expenses$0.00
Other Transportation$154.21
Total$1,777.92