Government Travel Expenses
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
VIA's Federal Oversight Committee meeting in Montreal
Date:
Feb 4, 2025 to Feb 5, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P3-0001
Costs
| Airfare | $0.00 |
| Lodging | $278.46 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $301.15 |
| Total | $614.21 |