Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Offsite with Management Committee
Date:
Jun 21, 2025 to Jun 23, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P8-0005
Costs
| Airfare | $0.00 |
| Lodging | $476.72 |
| Meals and Incidentals | $213.71 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $690.43 |