Government Travel Expenses

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Maria Luisa Gonzalez Dominguez - CHIEF PROJECT MANAGEMENT OFFICER
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Toronto Board of Directors Meeting
Date:
Feb 26, 2025 to Feb 27, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P25-0002
Costs
Costs
Airfare$855.89
Lodging$334.19
Meals and Incidentals$173.40
Other Expenses$0.00
Other Transportation$207.60
Total$1,571.08