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 Executive Committee strategic planning meeting
Date:
Sep 22, 2025 to Sep 23, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P7-AMP279716
Costs
Costs
Airfare$1,509.51
Lodging$283.57
Meals and Incidentals$178.40
Other Expenses
Other Transportation$195.27
Total$2,166.75