Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meeting and event
Date:
Feb 27, 2025 to Feb 28, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
TR12970
Costs
| Airfare | |
| Lodging | $332.33 |
| Meals and Incidentals | $203.25 |
| Other Expenses | |
| Other Transportation | $250.80 |
| Total | $786.38 |