Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meeings
Date:
Sep 9, 2025 to Sep 12, 2025
Destination:
Montreal, Quebec, Canada
Second place visited:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P29-0001
Costs
| Airfare | $1,607.00 |
| Lodging | $1,261.68 |
| Meals and Incidentals | $569.80 |
| Other Expenses | $0.00 |
| Other Transportation | $340.48 |
| Total | $3,778.96 |