Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meetings and event
Date:
Sep 20, 2024 to Sep 27, 2024
Destination:
Copenhagen, Denmark
Reference Number:
TR12766
Additional Comments:
Airfare and lodging paid by the National Gallery of Canada Foundation
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $955.01 |
| Other Expenses | $27.15 |
| Other Transportation | $140.31 |
| Total | $1,401.81 |