Government Travel Expenses
Lori Kerr - CEO
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 29, 2024 to Mar 1, 2024
Destination:
Ottawa, ON, Canada
Reference Number:
T-2024-08-9500-703026-01
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $147.88 |
Other Expenses | $0.00 |
Other Transportation | $265.60 |
Total | $413.48 |