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:
Supervision and Enforcement branch meeting
Date:
Apr 22, 2025 to Apr 23, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-AMP233979
Costs
Costs
Airfare$802.48
Lodging$238.68
Meals and Incidentals$233.20
Other Expenses
Other Transportation$175.15
Total$1,449.51