Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Board of Director meeting
Date:
May 12, 2025 to May 13, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P6-0002
Costs
| Airfare | $0.00 |
| Lodging | $398.66 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $399.60 |
| Total | $832.86 |