Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business conference
Date:
Oct 19, 2025 to Oct 21, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
TR13202
Additional Comments:
The Vice President, Public Affairs and Marketing, stayed at a family residence and incurred no accommodation costs, declining the private accommodation allowance. Meals were provided by the family residence or the conference, and no incidental expenses were claimed.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.93 |
| Total | $50.93 |