Government Travel Expenses

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Tom Roberts - CHIEF FINANCIAL & TECHNOLOGY OFFICER
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Jan 15, 2025 to Jan 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-0004
Costs
Costs
Airfare$0.00
Lodging$186.84
Meals and Incidentals$231.20
Other Expenses$0.00
Other Transportation$278.50
Total$696.54