Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with our Director General Office (DGO) and attend Via Rail Board meeting
Date:
Mar 19, 2025 to Mar 20, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-P3-0010
Costs
| Airfare | $0.00 |
| Lodging | $207.05 |
| Meals and Incidentals | $145.45 |
| Other Expenses | $0.00 |
| Other Transportation | $403.68 |
| Total | $756.18 |