Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meeings
Date:
Nov 4, 2025 to Nov 5, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P29-0007
Costs
| Airfare | $987.19 |
| Lodging | $213.01 |
| Meals and Incidentals | $273.40 |
| Other Expenses | $0.00 |
| Other Transportation | $440.01 |
| Total | $1,913.61 |