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:
In person meetings
Date:
Jul 8, 2025 to Jul 11, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P25-0003
Costs
Costs
Airfare$757.02
Lodging$1,173.36
Meals and Incidentals$467.40
Other Expenses$0.00
Other Transportation$107.60
Total$2,505.38