Government Travel Expenses

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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:
Connect with similar Benefits Delivery Modernization programmes & panel.
Date:
May 16, 2025 to May 23, 2025
Destination:
Madrid, Spain
Reference Number:
T-2025-P03-00019
Additional Comments:
Trip newly disclosed: occurred in P02, reimbursed in P03.
Costs
Costs
Airfare$3,077.73
Lodging$2,175.53
Meals and Incidentals$638.08
Other Expenses$0.00
Other Transportation$641.86
Total$6,533.20