Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Jun 18, 2025 to Jun 20, 2025
Destination:
Montreal, Quebec, Canada
Second place visited:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P8-0023
Costs
| Airfare | $0.00 |
| Lodging | $610.85 |
| Meals and Incidentals | $336.60 |
| Other Expenses | $0.00 |
| Other Transportation | $525.12 |
| Total | $1,472.57 |