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:
In person meeting
Date:
May 21, 2025 to May 22, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P9-0019
Costs
Costs
Airfare$0.00
Lodging$415.31
Meals and Incidentals$148.10
Other Expenses$0.00
Other Transportation$437.99
Total$1,001.40