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 and workshop
Date:
Mar 19, 2025 to Mar 21, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P3-AMP239145
Costs
Costs
Airfare$1,175.34
Lodging$544.28
Meals and Incidentals$275.50
Other Expenses
Other Transportation$132.38
Total$2,127.50