Government Travel Expenses
Department:
VIA Rail Canada Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with business partners
Date:
Jul 20, 2026 to Jul 24, 2026
Destination:
Valencia, Spain
Second place visited:
Madrid, Spain
Reference Number:
T-2026-P8-001
Costs
| Airfare | $3,963.21 |
| Lodging | $1,095.59 |
| Meals and Incidentals | $532.23 |
| Other Expenses | $0.00 |
| Other Transportation | $112.75 |
| Total | $5,703.78 |