Government Travel Expenses

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Christian Ducharme - Vice President, Strategic Procurement
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Dec 11, 2025 to Dec 12, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P30-0007
Costs
Costs
Airfare$0.00
Lodging$259.84
Meals and Incidentals$183.60
Other Expenses$0.00
Other Transportation$452.42
Total$895.86