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:
Professional development course
Date:
Jun 9, 2025 to Jun 11, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-0017
Costs
Costs
Airfare$0.00
Lodging$661.86
Meals and Incidentals$224.10
Other Expenses$0.00
Other Transportation$231.48
Total$1,117.44