Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business event
Date:
Aug 31, 2024 to Sep 7, 2024
Destination:
Gwangju, South Jeolla, South Korea
Reference Number:
TR12764
Additional Comments:
Airfare and lodging paid by host
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $857.68 |
| Other Expenses | |
| Other Transportation | $25.93 |
| Total | $883.61 |