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 meetings with stakeholders and an Executive Committee meeting
Date:
Sep 15, 2025 to Sep 17, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P7-AMP251154
Costs
Costs
Airfare$830.19
Lodging$519.68
Meals and Incidentals$250.50
Other Expenses
Other Transportation$266.68
Total$1,867.05