Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference
Date:
May 12, 2025 to May 15, 2025
Destination:
Washington, DC, United States
Reference Number:
T-2025-P23-0002
Costs
| Airfare | $786.39 |
| Lodging | $2,234.47 |
| Meals and Incidentals | $496.11 |
| Other Expenses | $0.00 |
| Other Transportation | $166.14 |
| Total | $3,683.11 |