Government Travel Expenses
Lori Kerr - CEO
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 26, 2024
Destination:
Montreal, QC, Canada
Reference Number:
T-2024-02-9500-701133-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $41.95 |
| Other Expenses | $0.00 |
| Other Transportation | $309.63 |
| Total | $351.58 |