Government Travel Expenses
Lori Kerr - CEO
Department:
Development Finance Institution - FinDev Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Jun 22, 2024 to Jun 28, 2024
Destination:
London, United Kingdom
Reference Number:
T-2024-08-9500-705901-01
Costs
| Airfare | $4,119.86 |
| Lodging | $3,402.65 |
| Meals and Incidentals | $1,236.65 |
| Other Expenses | $0.00 |
| Other Transportation | $291.03 |
| Total | $9,050.19 |