Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Board of Director meeting
Date:
Feb 25, 2025 to Feb 27, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P6-0001
Costs
| Airfare | $897.23 |
| Lodging | $788.16 |
| Meals and Incidentals | $136.70 |
| Other Expenses | $0.00 |
| Other Transportation | $24.70 |
| Total | $1,846.79 |