Government Travel Expenses
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Aug 12, 2024
Destination:
Ottawa, ON, Canada
Reference Number:
T-2024-10-9500-706845-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $42.50 |
| Other Expenses | $0.00 |
| Other Transportation | $233.33 |
| Total | $275.83 |