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 meetings
Date:
Sep 9, 2025 to Sep 10, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-0026
Costs
Costs
Airfare$0.00
Lodging$297.50
Meals and Incidentals$206.80
Other Expenses$0.00
Other Transportation$84.50
Total$588.80