Government Travel Expenses

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Lofranco, Frank - Deputy Commissioner, Supervision and Enforcement
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a Supervision and Enforcement branch quarterly meeting
Date:
Jan 22, 2025 to Jan 24, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P10-AMP231388
Additional Comments:
used airfare credit on file. Reference: AMP248780
Costs
Costs
Airfare$407.03
Lodging$472.23
Meals and Incidentals$330.45
Other Expenses
Other Transportation$119.61
Total$1,329.32