Government Travel Expenses
Lori Kerr - CEO
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
May 7, 2024 to May 11, 2024
Destination:
Rome, Italy
Reference Number:
T-2024-08-9500-704829-01
Costs
| Airfare | $2,006.24 |
| Lodging | $1,474.00 |
| Meals and Incidentals | $653.46 |
| Other Expenses | $0.00 |
| Other Transportation | $337.36 |
| Total | $4,471.06 |