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:
Attend FinCoNet Governing Council meeting and other bilateral meetings
Date:
Sep 5, 2025 to Sep 12, 2025
Destination:
Paris, France
Reference Number:
T-2025-P7-AMP261436
Costs
Costs
Airfare$1,899.91
Lodging$2,669.75
Meals and Incidentals$1,529.76
Other Expenses0.0
Other Transportation$292.11
Total$6,391.53