Government Travel Expenses
John Ostrander - Business Lead, Benefits Delivery Modernization, Employment and Social Development Canada
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip.
Date:
Feb 11, 2025 to Feb 14, 2025
Destination:
Dublin, Ireland
Reference Number:
T-2024-P11-00061
Additional Comments:
A credit has been issued for future trip.
Costs
| Airfare | $2,060.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,060.23 |