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 an Executive Committee meeting and other internal meetings
Date:
Sep 2, 2025 to Sep 4, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P7-AMP238173
Costs
Costs
Airfare$946.81
Lodging$695.91
Meals and Incidentals$221.20
Other Expenses
Other Transportation$227.30
Total$2,091.22