Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Nov 25, 2025 to Nov 26, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P26-0014
Costs
| Airfare | $1,365.55 |
| Lodging | $216.91 |
| Meals and Incidentals | $244.35 |
| Other Expenses | $0.00 |
| Other Transportation | $158.59 |
| Total | $1,985.40 |