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
Date:
Oct 5, 2025 to Oct 7, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P25-0009
Costs
Costs
Airfare$1,107.70
Lodging$1,051.96
Meals and Incidentals$290.70
Other Expenses$0.00
Other Transportation$139.78
Total$2,590.14