Government Travel Expenses
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Apr 15, 2025 to Apr 16, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-04-9500-714680-01
Costs
| Airfare | $0.00 |
| Lodging | $220.86 |
| Meals and Incidentals | $173.40 |
| Other Expenses | $0.00 |
| Other Transportation | $255.52 |
| Total | $649.78 |