Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Naosh - Activities with employees
Date:
May 4, 2026 to May 6, 2026
Destination:
Winnipeg, Manitoba, Canada
Second place visited:
Toronto, Ontario, Canada
Reference Number:
T-2026-P5-007
Costs
| Airfare | $1,621.87 |
| Lodging | $507.15 |
| Meals and Incidentals | $322.00 |
| Other Expenses | $8.40 |
| Other Transportation | $137.70 |
| Total | $2,597.12 |