Government Travel Expenses
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 26, 2024
Destination:
Ottawa, ON, Canada
Reference Number:
T-2024-05-9500-703022-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $41.95 |
| Other Expenses | $0.00 |
| Other Transportation | $307.90 |
| Total | $349.85 |