Government Travel Expenses
Lori Kerr - CEO
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
May 19, 2024 to May 25, 2024
Destination:
Oslo, Norway. Helsinki, Finland
Reference Number:
T-2024-08-9500-704870-01
Costs
| Airfare | $4,892.60 |
| Lodging | $1,458.84 |
| Meals and Incidentals | $1,177.00 |
| Other Expenses | $0.00 |
| Other Transportation | $135.02 |
| Total | $7,663.46 |