Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meeting
Date:
Apr 25, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
TR13034
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | $0.00 |
| Other Transportation | $250.89 |
| Total | $278.29 |