Government Travel Expenses

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Christian Ducharme - VP, Strategic Procurement
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Site visits/ In person meetings
Date:
Nov 16, 2025 to Nov 18, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P30-0001
Costs
Costs
Airfare$1,180.78
Lodging$592.93
Meals and Incidentals$321.85
Other Expenses$0.00
Other Transportation$109.15
Total$2,204.71