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:
Aug 12, 2025 to Aug 14, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-0023
Costs
Costs
Airfare$0.00
Lodging$616.42
Meals and Incidentals$392.40
Other Expenses$0.00
Other Transportation$251.08
Total$1,259.90