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
Reference Number:
T-2026-P8-006
Costs
| Airfare | $5,145.01 |
| Lodging | $1,446.93 |
| Meals and Incidentals | $523.24 |
| Other Expenses | $34.50 |
| Other Transportation | $508.39 |
| Total | $7,658.07 |