Government Travel Expenses
Lori Kerr - CEO
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Dec 7, 2023 to Dec 13, 2023
Destination:
Cape Town and Johannesburg (South Africa)
Reference Number:
T-2024-01-9500-700606-01
Costs
| Airfare | $3,615.72 |
| Lodging | $1,347.45 |
| Meals and Incidentals | $342.62 |
| Other Expenses | $0.00 |
| Other Transportation | $277.51 |
| Total | $5,583.30 |