Government Travel Expenses
Lori Kerr - CEO
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Oct 21, 2023 to Oct 28, 2023
Destination:
Nairobi (Kenya), Cape Town and Johannesburg (South Africa)
Reference Number:
T-2023-12-9500-699427-01
Costs
| Airfare | $11,936.26 |
| Lodging | $984.03 |
| Meals and Incidentals | $188.42 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $13,108.71 |