“Under Canvas” in Moremi, Okavango, and Chobe, Visit Victoria Falls

Trip Cost

Prices are for 2019
$7995 (8-10 members)
$8395 (4-7 members)
Single supplement: $1000
Forced single supplement: $750
Internal airfare: $675 (subject to change)
Park Fees: $270
Okavango Explorer from $9395
Kalahari Explorer from $8995

Extension Costs

Victoria Falls Extension: from $795
Among the Elephants: from $1690
Cape Town Extension: from $1295
Johannesburg Extension: from $1195
Sossusvlei Dunes Extension: from $3995

Departures & Leaders

Apr 8-21, 2019   *Special Event Departure Stanley Dube
May 17-27, 2019   Stanley Dube
Jun 9-19, 2019   Stanley Dube
Jul 14-24, 2019   Stanley Dube
Aug 18-28, 2019   Stanley Dube
Sep 11-21, 2019   Reverse itinerary Stanley Dube
Sep 22-Oct 2, 2019   Stanley Dube
May 19-29, 2020   Stanley Dube
May 28-Jun 7, 2020 Added Departure  
Jun 9-19, 2020   Stanley Dube
Jul 14-24, 2020   Stanley Dube
Aug 18-28, 2020   Stanley Dube
Aug 26-Sep 5, 2020 Added Departure  
Sep 1-11, 2020   Stanley Dube
Sep 22-Oct 2, 2020   Stanley Dube

*Call for details about our Special Event

Trip Payment Schedule

At time of reservation: $600
75 days prior to departure: Balance

Cancellation and Transfer Fee Schedule

Up to 91 days prior to departure: No charge!
61-90 days prior to departure: 25% of trip cost
46-60 days prior to departure: 50% of trip cost
45 days or less: 100% of trip cost

Trip Cost Includes

  • Expert leadership of a Wilderness Travel Trip Leader and local guides
  • Accommodations, based on double occupancy
  • All meals included except 1 lunch
  • Safari camp staff
  • Chobe River sunset cruise
  • Land and boat transportation, airport transfers as noted in the Detailed Itinerary

Trip Cost Does Not Include

International airfare to and from Africa, flight from Johannesburg to Maun and Victoria Falls to Johannesburg, internal charter flights, any meals not specified after each itinerary day in the Detailed Itinerary, Zimbabwe visa, airport departure taxes, optional excursions at Victoria Falls, optional gratuities to leaders or staff, additional hotel nights necessary due to airline schedule changes or other factors, pre-trip expenses of medical immunizations (if any), travel insurance, passports, visas, and other expenses of a personal nature (alcoholic beverages, laundry, etc.).