Government Travel Expenses

Craig Lorentz - Vice President, Commercial
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
May 11, 2026 to May 13, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P21-0001
Costs
Costs
Airfare$1,115.99
Lodging$535.40
Meals and Incidentals$379.20
Other Expenses$0.00
Other Transportation$121.50
Total$2,152.09