Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Attended a conference and in person meeting in Spain
Date:
May 24, 2025 to May 29, 2025
Destination:
Madrid, Spain, Europe
Reference Number:
T-2025-P13-0011
Costs
| Airfare | $3,687.57 |
| Lodging | $1,819.08 |
| Meals and Incidentals | $985.09 |
| Other Expenses | $0.00 |
| Other Transportation | $283.79 |
| Total | $6,775.53 |