Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Transportation for the September Board of Trustees meetings
Date:
Sep 9, 2025
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
329476
Additional Comments:
Expense relates to bus transportation provided for all trustees.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $4,264.81 |
| Total | $4,264.81 |