Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Site visits/ Attended a conference
Date:
Nov 22, 2025 to Nov 28, 2025
Destination:
Madrid, Spain, Europe
Reference Number:
T-2025-P23-0007
Costs
| Airfare | $1,507.81 |
| Lodging | $1,764.41 |
| Meals and Incidentals | $1,415.71 |
| Other Expenses | $0.00 |
| Other Transportation | $804.24 |
| Total | $5,492.17 |