Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business meetings and event
Date:
May 24, 2025 to May 25, 2025
Destination:
Joliette, Quebec, Canada
Reference Number:
TR13038
Costs
| Airfare | $0.00 |
| Lodging | $347.95 |
| Meals and Incidentals | $117.80 |
| Other Expenses | $0.00 |
| Other Transportation | $313.82 |
| Total | $779.57 |