Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
Jun 12, 2025 to Jun 13, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P7-0016
Costs
| Airfare | $0.00 |
| Lodging | $308.19 |
| Meals and Incidentals | $119.70 |
| Other Expenses | $0.00 |
| Other Transportation | $340.38 |
| Total | $768.27 |