Government Travel Expenses
Lofranco, Frank - Deputy Commissioner, Supervision and Enforcement
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend an executive leadership training session and a branch planning meeting
Date:
Dec 12, 2021 to Dec 15, 2021
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2022-P10-0001
Costs
Airfare | $539.29 |
Lodging | $669.34 |
Meals and Incidentals | $296.55 |
Other Expenses | $91.53 |
Other Transportation | $99.73 |
Total | $1,696.44 |