Government Travel Expenses

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Delisle, Carl - Chief Financial and Technoloty Officer
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Regional Tour and business meetings
Date:
May 4, 2026 to May 6, 2026
Destination:
Gaspésie, Québec, Canada
Reference Number:
T-2026-P5-003
Costs
Costs
Airfare$1,343.43
Lodging$330.35
Meals and Incidentals$413.75
Other Expenses$0.00
Other Transportation$44.42
Total$2,131.95