Government Travel Expenses

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Maria Luisa Dominguez - Chief Project Management Officer
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Nov 12, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P25-0012
Costs
Costs
Airfare$918.64
Lodging$0.00
Meals and Incidentals$58.65
Other Expenses$0.00
Other Transportation$191.58
Total$1,168.87