Government Travel Expenses

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Péloquin, Mario - President and Chief Executive Officer
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-P6-0009
Costs
Costs
Airfare$0.00
Lodging$327.86
Meals and Incidentals$260.69
Other Expenses$0.00
Other Transportation$110.40
Total$698.95