Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Oct 26, 2025 to Oct 31, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P26-0012
Costs
| Airfare | $0.00 |
| Lodging | $955.08 |
| Meals and Incidentals | $584.05 |
| Other Expenses | $0.00 |
| Other Transportation | $918.40 |
| Total | $2,457.53 |