Government Travel Expenses
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jun 16, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-06-9500-714681-04
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $419.62 |
| Total | $436.92 |