Government Travel Expenses

Back to search
Maria Luisa Gonzalez Dominguez - CHIEF PROJECT MANAGEMENT OFFICER
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Montreal in person meetings
Date:
Jan 13, 2025 to Jan 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P25-0001
Costs
Costs
Airfare$1,789.51
Lodging$746.16
Meals and Incidentals$489.40
Other Expenses$0.00
Other Transportation$0.00
Total$3,025.07