Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Toronto in person Meetings
Date:
Feb 10, 2025 to Feb 12, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P23-0001
Costs
| Airfare | $412.97 |
| Lodging | $682.74 |
| Meals and Incidentals | $302.50 |
| Other Expenses | $0.00 |
| Other Transportation | $296.17 |
| Total | $1,694.38 |