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:
Site visits
Date:
Jul 28, 2025 to Jul 29, 2025
Destination:
Peterborough, Ontario, Canada
Reference Number:
T-2025-P25-0004
Costs
Costs
Airfare$0.00
Lodging$230.88
Meals and Incidentals$204.80
Other Expenses$0.00
Other Transportation$302.02
Total$737.70