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:
Jul 23, 2025 to Jul 25, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P9-0021
Costs
Costs
Airfare$0.00
Lodging$782.24
Meals and Incidentals$306.30
Other Expenses$0.00
Other Transportation$371.73
Total$1,460.27