Government Travel Expenses
Lê, Liliane - Vice President, Public Affairs and Marketing
Department:
National Gallery of Canada
Purpose:
Business event
Date:
Mar 20, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
TR12663
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $60.45 |
Other Expenses | |
Other Transportation | |
Total | $60.45 |