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 Meeting and workshop in Montreal
Date:
Apr 23, 2025 to Apr 24, 2025
Destination:
Toronto, Ontario, Canada
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-0014
Costs
Costs
Airfare$731.02
Lodging$260.61
Meals and Incidentals$203.90
Other Expenses$0.00
Other Transportation$165.40
Total$1,360.93