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:
Attended a conference
Date:
Apr 30, 2026 to May 1, 2026
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P30-0023
Costs
Costs
Airfare$0.00
Lodging$207.57
Meals and Incidentals$110.10
Other Expenses$0.00
Other Transportation$370.73
Total$688.40