Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Site visits/In person meetings
Date:
Oct 5, 2025 to Oct 8, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P26-0011
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $427.40 |
| Other Expenses | $0.00 |
| Other Transportation | $685.68 |
| Total | $1,263.08 |