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:
Oct 14, 2025 to Oct 16, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P25-0010
Costs
Costs
Airfare$0.00
Lodging$614.60
Meals and Incidentals$169.20
Other Expenses$0.00
Other Transportation$283.46
Total$1,067.26