Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with employees
Date:
Jun 24, 2025 to Jun 26, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P7-0003
Costs
| Airfare | $0.00 |
| Lodging | $537.03 |
| Meals and Incidentals | $188.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $725.53 |