Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Nov 12, 2025 to Nov 13, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P28-0007
Costs
| Airfare | $0.00 |
| Lodging | $253.32 |
| Meals and Incidentals | $183.60 |
| Other Expenses | $0.00 |
| Other Transportation | $264.53 |
| Total | $701.45 |