Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with employees
Date:
Mar 31, 2025 to Apr 2, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P12-0023
Costs
| Airfare | $0.00 |
| Lodging | $348.00 |
| Meals and Incidentals | $143.00 |
| Other Expenses | $35.00 |
| Other Transportation | $100.00 |
| Total | $626.00 |