Government Travel Expenses

Testa, Mike - Chief Financial Officer
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
September Board of Trustees meetings
Date:
Sep 6, 2025 to Sep 14, 2025
Destination:
Fredericton, Nova Scotia, Canada
Second place visited:
Charlottetown, Prince Edward Island, Canada
Reference Number:
TR13095
Costs
Costs
Airfare$906.77
Lodging$882.00
Meals and Incidentals$515.00
Other Expenses$0.00
Other Transportation$202.91
Total$2,506.68