Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business event
Date:
Apr 10, 2025 to Apr 11, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
TR12978
Costs
| Airfare | $0.00 |
| Lodging | $487.72 |
| Meals and Incidentals | $233.20 |
| Other Expenses | $94.74 |
| Other Transportation | $284.73 |
| Total | $1,100.39 |