Government Travel Expenses

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Frank Lofranco - Deputy Commissioner, Supervision and Enforcement
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Supervision and Enforcement branch executive planning meeting
Date:
Oct 16, 2025 to Oct 17, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P7-AMP263495
Costs
Costs
Airfare$919.21
Lodging$315.35
Meals and Incidentals$214.75
Other Expenses
Other Transportation$168.13
Total$1,617.44