Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Attended a conference
Date:
Dec 5, 2025 to Dec 6, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P29-0009
Costs
| Airfare | $0.00 |
| Lodging | $378.85 |
| Meals and Incidentals | $63.65 |
| Other Expenses | $0.00 |
| Other Transportation | $169.59 |
| Total | $612.09 |