Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meeings
Date:
Oct 22, 2025 to Oct 23, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P29-0006
Costs
| Airfare | $1,588.35 |
| Lodging | $272.51 |
| Meals and Incidentals | $273.40 |
| Other Expenses | $0.00 |
| Other Transportation | $438.45 |
| Total | $2,572.71 |