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 parliamentary relations training, an Executive Committee meeting and other internal meetings
Date:
Aug 11, 2025 to Aug 13, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P6-AMP212568
Costs
Costs
Airfare$594.34
Lodging$543.42
Meals and Incidentals$392.40
Other Expenses
Other Transportation$222.32
Total$1,752.48