Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Dec 2, 2025 to Dec 4, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P8-0039
Costs
| Airfare | $0.00 |
| Lodging | $568.82 |
| Meals and Incidentals | $381.05 |
| Other Expenses | $0.00 |
| Other Transportation | $312.78 |
| Total | $1,262.65 |