Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Dec 8, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P24-0012
Costs
| Airfare | $667.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.65 |
| Other Expenses | $0.00 |
| Other Transportation | $193.45 |
| Total | $919.50 |