Government Travel Expenses
Iglinski, Richard - Chief Financial Officer
Department:
Federal Bridge Corporation
Purpose:
Partner discussions
Date:
Apr 28, 2024 to Apr 29, 2024
Destination:
Washington, DC, USA
Reference Number:
T-2024-P1-0002
Costs
Airfare | $1,364.05 |
Lodging | $297.92 |
Meals and Incidentals | $261.81 |
Other Expenses | $0.00 |
Other Transportation | $167.26 |
Total | $2,091.04 |