Government Travel Expenses

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Lê, Liliane - Vice President, Public Affairs and Marketing
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meeting
Date:
Jan 15, 2025
Destination:
Brussels, Belgium
Reference Number:
JANUARY 31 2025_LL
Costs
Costs
Airfare
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$27.23
Other Transportation
Total$27.23