Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Nov 17, 2025 to Nov 19, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P28-0008
Costs
| Airfare | $0.00 |
| Lodging | $497.44 |
| Meals and Incidentals | $320.30 |
| Other Expenses | $0.00 |
| Other Transportation | $462.33 |
| Total | $1,280.07 |