Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 29, 2025 to Jan 30, 2025
Destination:
Jonquière, Quebec, Canada
Second place visited:
Quebec, Quebec, Canada
Reference Number:
T-2025-P2-0010
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $56.00 |
| Other Expenses | $0.00 |
| Other Transportation | $69.00 |
| Total | $225.00 |