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 30, 2025 to Jan 31, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-0006
Costs
Costs
Airfare$0.00
Lodging$153.52
Meals and Incidentals$144.50
Other Expenses$0.00
Other Transportation$478.98
Total$777.00