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:
Jun 16, 2026 to Jun 18, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P21-0003
Costs
Costs
Airfare$720.51
Lodging$734.58
Meals and Incidentals$379.20
Other Expenses$0.00
Other Transportation$183.88
Total$2,018.17