Government Travel Expenses

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Delisle, Carl - Chief Financial and Technoloty Officer
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Offsite with Management Committee
Date:
Apr 21, 2025 to Apr 23, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-0002
Costs
Costs
Airfare$0.00
Lodging$476.72
Meals and Incidentals$143.54
Other Expenses$0.00
Other Transportation$0.00
Total$620.26