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 branch meeting
Date:
Oct 26, 2025 to Oct 27, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P8-AMP212687
Costs
Costs
Airfare$1,485.80
Lodging$289.51
Meals and Incidentals$93.25
Other Expenses
Other Transportation$133.09
Total$2,001.65