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-P7-0005
Costs
| Airfare | $523.63 |
| Lodging | $1,199.84 |
| Meals and Incidentals | $293.75 |
| Other Expenses | $0.00 |
| Other Transportation | $140.48 |
| Total | $2,157.70 |