Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Sep 17, 2025 to Sep 19, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P28-0004
Costs
| Airfare | $0.00 |
| Lodging | $679.58 |
| Meals and Incidentals | $278.90 |
| Other Expenses | $0.00 |
| Other Transportation | $372.92 |
| Total | $1,331.40 |