Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Government Representative
Date:
Sep 2, 2025
Destination:
Toronto, Ontario, Canada
Second place visited:
Hamilton, Ontario, Canada
Reference Number:
T-2025-P9-0014
Costs
| Airfare | $1,505.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.00 |
| Other Expenses | $37.00 |
| Other Transportation | $83.00 |
| Total | $1,681.00 |