Government Travel Expenses
Lori Kerr - CEO
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Oct 11, 2023
Destination:
Toronto, ON Canada
Reference Number:
T-2023-12-9500-699076-03
Costs
Airfare | $693.58 |
Lodging | $0.00 |
Meals and Incidentals | $134.10 |
Other Expenses | $0.00 |
Other Transportation | $153.36 |
Total | $981.04 |