Government Travel Expenses
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-P6-0013
Costs
| Airfare | $0.00 |
| Lodging | $476.72 |
| Meals and Incidentals | $148.53 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $625.25 |