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:
Site visits
Date:
Sep 11, 2025 to Sep 12, 2025
Destination:
Quebec City, Quebec, Canada
Second place visited:
Trois-Rivieres, Quebec, Canada
Reference Number:
T-2025-P25-0007
Costs
Costs
Airfare0.0
Lodging$279.65
Meals and Incidentals$119.70
Other Expenses$0.00
Other Transportation$0.00
Total$399.35