Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business event
Date:
Sep 13, 2025 to Sep 14, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
TR13141
Costs
| Airfare | $0.00 |
| Lodging | $359.38 |
| Meals and Incidentals | $63.00 |
| Other Expenses | $48.29 |
| Other Transportation | $265.85 |
| Total | $736.52 |