Government Travel Expenses

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David Cook - Vice President, Systems & Interfaces
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Site visits/In person meetings
Date:
Nov 16, 2025 to Nov 19, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P26-0013
Costs
Costs
Airfare$457.04
Lodging$1,046.10
Meals and Incidentals$366.65
Other Expenses$0.00
Other Transportation$614.30
Total$2,484.09