Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business event
Date:
Sep 17, 2025 to Sep 18, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
TR13043
Additional Comments:
Flight from Toronto to Montreal was claimed under TR13044.
Costs
| Airfare | $0.00 |
| Lodging | $407.67 |
| Meals and Incidentals | $205.80 |
| Other Expenses | $0.00 |
| Other Transportation | $165.76 |
| Total | $779.23 |