Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Aug 17, 2025 to Aug 19, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P28-0001
Costs
| Airfare | $0.00 |
| Lodging | $616.42 |
| Meals and Incidentals | $336.60 |
| Other Expenses | $0.00 |
| Other Transportation | $401.71 |
| Total | $1,354.73 |