Government Travel Expenses
Department:
VIA HFR - VIA TGF Inc.
Disclosure Group:
Senior officer or employee
Purpose:
Attended a conference
Date:
Nov 23, 2025 to Nov 28, 2025
Destination:
Madrid, Spain, Europe
Reference Number:
T-2025-P29-0008
Costs
| Airfare | $1,870.63 |
| Lodging | $1,769.05 |
| Meals and Incidentals | $1,640.09 |
| Other Expenses | $0.00 |
| Other Transportation | $376.06 |
| Total | $5,655.83 |