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:
Employee departure meeting
Date:
Jul 14, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P5-AMP261795
Costs
Costs
Airfare$684.06
Lodging$0.00
Meals and Incidentals$86.10
Other Expenses
Other Transportation$120.74
Total$890.90