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:
Board of Directors meeting
Date:
Aug 24, 2025 to Aug 27, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P25-0006
Costs
Costs
Airfare$0.00
Lodging$874.65
Meals and Incidentals$239.40
Other Expenses$0.00
Other Transportation$0.00
Total$1,114.05