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Active Operating Expenses US Foreign Aid

DOS Travel and Transportation

$2.7K USD

Funder Department of State
Recipient Organization AECOM Technology Corporation
Country Kosovo
Start Date Jan 01, 2025
End Date Jul 22, 2028
Duration 1,298 days
Number of Grantees 1
Roles Recipient
Data Source US Foreign Aid
Grant ID 87715-58
Grant Description

Administrative costs and operating expenses of DOS contributing to Travel and Transportation.

All Grantees

AECOM Technology Corporation

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