Government Travel Expenses

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Lê, Liliane - Vice President, Public Affairs and Marketing
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meeting and event
Date:
Feb 1, 2025 to Feb 4, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
TR12920
Costs
Costs
Airfare
Lodging$0.00
Meals and Incidentals$78.90
Other Expenses
Other Transportation$56.52
Total$135.42