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:
Toronto in person meetings
Date:
Jan 23, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P9-0005
Costs
Costs
Airfare$554.74
Lodging$0.00
Meals and Incidentals$111.80
Other Expenses$0.00
Other Transportation$56.24
Total$722.78