Government Travel Expenses

Back to search
Tom Roberts - CHIEF FINANCIAL & TECHNOLOGY OFFICER
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Mar 30, 2025 to Apr 1, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-0011
Costs
Costs
Airfare$0.00
Lodging$521.22
Meals and Incidentals$220.95
Other Expenses$0.00
Other Transportation$250.09
Total$992.26