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:
Board of directors Meeting in Montreal
Date:
May 11, 2025 to May 13, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-0015
Costs
Costs
Airfare$0.00
Lodging$640.22
Meals and Incidentals$194.70
Other Expenses$0.00
Other Transportation$354.84
Total$1,189.76