Government Travel Expenses

Back to search
Maria Luisa Dominguez - Chief Project Management Officer
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
May 25, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P25-0005
Costs
Costs
Airfare$1,149.75
Lodging$0.00
Meals and Incidentals$121.25
Other Expenses$0.00
Other Transportation$136.88
Total$1,407.88