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/ Attended a conference
Date:
Nov 20, 2025 to Nov 30, 2025
Destination:
Madrid, Spain, Europe
Reference Number:
T-2025-P25-0014
Costs
Costs
Airfare$1,635.71
Lodging$250.00
Meals and Incidentals$1,364.99
Other Expenses$0.00
Other Transportation$524.25
Total$3,774.95