Government Travel Expenses
Lofranco, Frank - Deputy Commissioner, Supervision and Enforcement
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
All staff meeting
Date:
Mar 2, 2023
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2023-P12-002
Costs
Airfare | $1,278.14 |
Lodging | $0.00 |
Meals and Incidentals | $96.95 |
Other Expenses | |
Other Transportation | $116.38 |
Total | $1,491.47 |