Government Travel Expenses

Maria Luisa Dominguez - Chief Project Management Officer
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
In person meetings
Date:
Mar 2, 2026 to Mar 3, 2026
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P25-0020
Costs
Costs
Airfare$0.00
Lodging$262.32
Meals and Incidentals$154.00
Other Expenses$0.00
Other Transportation$307.34
Total$723.66