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:
Attended a conference
Date:
Jun 16, 2026
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P25-0006
Costs
Costs
Airfare$590.97
Lodging$408.57
Meals and Incidentals$232.95
Other Expenses$0.00
Other Transportation$177.01
Total$1,409.50