Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with employees
Date:
Mar 30, 2025 to Apr 2, 2025
Destination:
Halifax, Nova Scotia, Canada
Second place visited:
Toronto, Ontario, Canada
Reference Number:
T-2025-P5-0005
Costs
| Airfare | $305.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $305.28 |