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:
Departmental Auditing Committee
Date:
Nov 30, 2025 to Dec 5, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P09-00048
Costs
| Airfare | $571.06 |
| Lodging | $1,239.90 |
| Meals and Incidentals | $791.15 |
| Other Expenses | $0.00 |
| Other Transportation | $423.85 |
| Total | $3,025.96 |