Government Travel Expenses
Guillermo Rishchynski - Board Chair
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors related Meeting
Date:
Apr 30, 2024 to May 3, 2024
Destination:
Montreal, QC, Canada
Reference Number:
T-2024-06-9510-703698-01
Costs
| Airfare | $849.70 |
| Lodging | $1,531.53 |
| Meals and Incidentals | $129.65 |
| Other Expenses | $0.00 |
| Other Transportation | $184.50 |
| Total | $2,695.38 |