Government Travel Expenses

Back to search
Christian Ducharme - VP, Strategic Procurement
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Dec 3, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P30-0004
Costs
Costs
Airfare$1,057.77
Lodging$0.00
Meals and Incidentals$29.05
Other Expenses$0.00
Other Transportation$237.15
Total$1,323.97