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:
Jan 14, 2026 to Jan 16, 2026
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P25-0016
Costs
Costs
Airfare$0.00
Lodging$428.40
Meals and Incidentals$173.40
Other Expenses$0.00
Other Transportation$476.58
Total$1,078.38