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Organization

Search Government Travel Expenses

On December 12, 2003, the Prime Minister announced a new policy on the mandatory publication of travel and hospitality expenses for selected government officials.

The rules and principles governing travel are outlined in the Policies for Ministers' Offices and in Treasury Board's Travel Directive and Special Travel Authorities. The purpose of these instruments is to provide for the reimbursement of reasonable expenses necessarily incurred during travel on government business.

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

Download datasets of the Proactive Disclosure - Travel Expenses.

Search Results

Displaying 1 - 10 of 123
  • Reference Number: T-2016-2017-Q3-00001

    Title: Chairperson

    Name: Bruno Hamel

    Organization: Military Grievances External Review Committee

    Airfare: $743.11

    Destination: Salt Lake City, Utah

    Total: $2,366.63

    Travel Start Date: 2016-09-18

    Travel End Date: 2016-09-22

    Year: 2016

  • Reference Number: T-2015-Q2-00001

    Title: Chairperson

    Name: Bruno Hamel

    Organization: Military Grievances External Review Committee

    Destination: St-Jean sur Richelieu, QC

    Total: $282.00

    Travel Start Date: 2015-06-02

    Travel End Date: 2015-06-03

    Year: 2015

  • Reference Number: T-2015-Q1-00002

    Title: Vice Chairperson

    Name: Sonia Gaal

    Organization: Military Grievances External Review Committee

    Airfare: $329.00

    Destination: Moncton, NB

    Total: $1,104.00

    Travel Start Date: 2015-05-23

    Travel End Date: 2015-05-26

    Year: 2015

  • Reference Number: T-2015-Q1-00001

    Title: Vice Chairperson

    Name: Sonia Gaal

    Organization: Military Grievances External Review Committee

    Destination: Montreal, QC

    Total: $425.00

    Travel Start Date: 2015-03-05

    Travel End Date: 2015-03-07

    Year: 2015

  • Reference Number: T-2014-Q3-00004

    Title: Chairperson

    Name: Bruno Hamel

    Organization: Military Grievances External Review Committee

    Airfare: $326.00

    Destination: Toronto, ON

    Total: $668.00

    Travel Start Date: 2014-11-05

    Travel End Date: 2014-11-06

    Year: 2014

  • Reference Number: T-2014-Q3-00002

    Title: Vice Chairperson

    Name: Sonia Gaal

    Organization: Military Grievances External Review Committee

    Airfare: $264.00

    Destination: Toronto, ON

    Total: $661.00

    Travel Start Date: 2014-11-05

    Travel End Date: 2014-11-06

    Year: 2014

  • Reference Number: T-2014-Q3-00003

    Title: Chairperson

    Name: Bruno Hamel

    Organization: Military Grievances External Review Committee

    Airfare: $655.00

    Destination: Memphis, TN

    Total: $2,003.00

    Travel Start Date: 2014-09-14

    Travel End Date: 2014-09-18

    Year: 2014

  • Reference Number: T-2014-Q3-00001

    Title: Vice Chairperson

    Name: Sonia Gaal

    Organization: Military Grievances External Review Committee

    Airfare: $660.00

    Destination: Memphis, TN

    Total: $2,143.00

    Travel Start Date: 2014-09-14

    Travel End Date: 2014-09-18

    Year: 2014

  • Reference Number: T-2014-Q1-00003

    Title: Chairperson

    Name: Bruno Hamel

    Organization: Military Grievances External Review Committee

    Airfare: $344.00

    Destination: Halifax, NS

    Total: $1,129.00

    Travel Start Date: 2014-05-27

    Travel End Date: 2014-05-29

    Year: 2014

  • Reference Number: T-2014-Q1-00002

    Title: Vice Chairperson

    Name: Sonia Gaal

    Organization: Military Grievances External Review Committee

    Airfare: $339.00

    Destination: Halifax, NS

    Total: $787.00

    Travel Start Date: 2014-05-27

    Travel End Date: 2014-05-29

    Year: 2014