Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Board of Director Meeting
Date:
Nov 12, 2025 to Nov 13, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P4-0008
Costs
| Airfare | $1,058.38 |
| Lodging | $248.72 |
| Meals and Incidentals | $95.35 |
| Other Expenses | $0.00 |
| Other Transportation | $134.05 |
| Total | $1,536.50 |