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:
Apr 13, 2026 to Apr 16, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P21-0024
Costs
Costs
Airfare$218.09
Lodging$1,112.94
Meals and Incidentals$525.45
Other Expenses$0.00
Other Transportation$165.99
Total$2,022.47