Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Jul 10, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P8-0024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.10 |
| Other Expenses | $0.00 |
| Other Transportation | $240.79 |
| Total | $325.89 |