Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chair of the Board and VIA Rail's members of the Management Committee
Date:
Oct 9, 2025 to Oct 10, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-0003
Costs
| Airfare | $13.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,331.00 |