Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Dec 18, 2025 to Dec 19, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P24-0013
Costs
| Airfare | $1,470.40 |
| Lodging | $248.72 |
| Meals and Incidentals | $122.30 |
| Other Expenses | $0.00 |
| Other Transportation | $181.60 |
| Total | $2,023.02 |