Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Jun 21, 2026 to Jun 22, 2026
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2026-P19-0001
Costs
| Airfare | $0.00 |
| Lodging | $277.64 |
| Meals and Incidentals | $171.25 |
| Other Expenses | $0.00 |
| Other Transportation | $439.31 |
| Total | $888.20 |