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:
Site visits/ In person meetings
Date:
Nov 16, 2025 to Nov 18, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P25-0013
Costs
Costs
Airfare$426.53
Lodging$758.68
Meals and Incidentals$231.50
Other Expenses$0.00
Other Transportation$379.54
Total$1,796.25