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:
Attended a conference / In person meetings
Date:
Dec 8, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P30-0005
Costs
Costs
Airfare$880.23
Lodging$0.00
Meals and Incidentals$89.80
Other Expenses$0.00
Other Transportation$137.25
Total$1,107.28