Government Travel Expenses
Lofranco, Frank - Deputy Commissioner, Supervision and Enforcement
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senate Committee meetings
Date:
May 29, 2024 to May 31, 2024
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2024-P3-AMP283357
Costs
Airfare | $1,523.75 |
Lodging | $1,152.09 |
Meals and Incidentals | $337.65 |
Other Expenses | |
Other Transportation | $205.06 |
Total | $3,218.55 |