Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meetings
Date:
Jan 8, 2025 to Jan 10, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
TR12913
Costs
| Airfare | $568.30 |
| Lodging | $788.16 |
| Meals and Incidentals | $248.50 |
| Other Expenses | |
| Other Transportation | $175.88 |
| Total | $1,780.84 |