Government Travel Expenses
Department:
National Gallery of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business event
Date:
Apr 5, 2026 to Apr 10, 2026
Destination:
Montreal, Quebec, Canada
Reference Number:
TR13288
Additional Comments:
Travel expenses partially funded by the National Gallery of Canada Foundation (NGCF). Disclosure reflects National Gallery of Canada expenses only.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $146.25 |
| Other Expenses | $0.00 |
| Other Transportation | $39.88 |
| Total | $186.13 |