Government Travel Expenses
Lori Kerr - CEO
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Jan 24, 2024
Destination:
Ottawa, ON, Canada
Reference Number:
T-2024-03-9500-701131-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $0.00 |
| Other Transportation | $237.44 |
| Total | $254.74 |