Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Employee Tour
Date:
Oct 23, 2024 to Oct 25, 2024
Destination:
Moncton, New Brunswick, Canada
Second place visited:
Halifax, Nova-Scotia, Canada
Reference Number:
T-2025-P7-0005
Additional Comments:
Other expenses disclosed in February 2025
Costs
| Airfare | $877.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $49.47 |
| Total | $926.83 |