Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Feb 3, 2025 to Feb 4, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P24-0002
Costs
| Airfare | $1,029.00 |
| Lodging | $305.90 |
| Meals and Incidentals | $258.20 |
| Other Expenses | $0.00 |
| Other Transportation | $197.29 |
| Total | $1,790.39 |