Government Travel Expenses

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Lacaze, Arnaud - Vice-President, Fleet Renewal Program
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with a vendor
Date:
Apr 9, 2025 to Apr 11, 2025
Destination:
Sacramento, California, USA
Reference Number:
T-2025-P6-0011
Costs
Costs
Airfare$1,390.30
Lodging$626.92
Meals and Incidentals$245.65
Other Expenses$0.00
Other Transportation$92.93
Total$2,355.80