IGF::OT::IGF - STAFFDEL CAMP - HOTEL CHARGES

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Same agency and NAICS · 19GR1026F0782 — EXEC - S26054 - HOTEL ROOMS - VIP · Department of State · $95,387
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Same agency and NAICS · 191N2926P0620 — SS16202028- PGM: VENUE FOR NATIONAL DAY MUMBAI OCTOBER 20. · Department of State · $74,263
Same agency and NAICS · 19GR1026F0781 — EXEC - S26054 - HOTEL ROOMS - DS/SD · Department of State · $68,966
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Same agency and NAICS · 19UZ8026F0129 — S VISIT/ HILTON REGENCY HOTEL - NEW DELHI TEAM · Department of State · $46,643