Government Travel Expenses
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational meetings
Date:
Jul 28, 2025
Destination:
Ottawa, ON
Reference Number:
T-2025-07-9500-714602-06
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.70 |
| Other Expenses | $0.00 |
| Other Transportation | $276.81 |
| Total | $321.51 |