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:
May 6, 2026 to May 7, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P30-0024
Costs
Costs
Airfare$1,207.24
Lodging$403.38
Meals and Incidentals$201.30
Other Expenses$0.00
Other Transportation$216.27
Total$2,028.19