Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Sep 1, 2025 to Sep 5, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P28-0002
Costs
| Airfare | $0.00 |
| Lodging | $716.42 |
| Meals and Incidentals | $598.20 |
| Other Expenses | $0.00 |
| Other Transportation | $606.04 |
| Total | $1,920.66 |