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:
Mar 9, 2026 to Mar 10, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P25-0021
Costs
Costs
Airfare$687.77
Lodging$380.69
Meals and Incidentals$214.75
Other Expenses$0.00
Other Transportation$144.19
Total$1,427.40