Government Travel Expenses

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Craig Lorentz - Vice President, Commercial
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
May 19, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P21-0002
Costs
Costs
Airfare$726.16
Lodging$0.00
Meals and Incidentals$121.25
Other Expenses$0.00
Other Transportation$168.77
Total$1,016.18