Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Meeting and Reading of the Quebec Budget
Date:
Mar 25, 2025 to Mar 26, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P7-0007
Costs
| Airfare | $0.00 |
| Lodging | $224.91 |
| Meals and Incidentals | $146.40 |
| Other Expenses | $0.00 |
| Other Transportation | $375.55 |
| Total | $746.86 |