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 the Commissioner's Award of Excellence Ceremony and other internal meetings
Date:
Jun 17, 2025 to Jun 19, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P4-AMP261795
Costs
Costs
Airfare$585.30
Lodging$579.02
Meals and Incidentals$392.40
Other Expenses$0.00
Other Transportation$162.50
Total$1,719.22