Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: INVERSIONES NACIONALES DE TURISMO S.A.
Awarding agency: Department of State / Department of State
Funding agency: Department of Homeland Security / Office of the Inspector General
Period of performance: 2024-09-23 to 2024-10-31
Current total value of award: $243661.46
Description: EAP/USSS LODGING EXPENSES AT AC HOTEL