Search Government Hospitality Expenses

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About this information

On June 21, 2019, Bill C-58 (An Act to amend the Access to Information Act and the Privacy Act and to make consequential amendments to other Acts) received royal assent.

Consequently, amendments to the Access to Information Act require institutions across the government to proactively publish a wide range of information, including the proactive publication of hospitality expense information of senior officers or employees as described below:

• Hospitality expense information must be published in electronic form within 30 days after the end of the month in which expenses incurred were reimbursed.

The Government of Canada extends hospitality in accordance with the rules and principles outlined in the Policies for Ministers' Offices and the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures. The objective of these instruments is to ensure that hospitality is extended in an economical and affordable way when it facilitates government business or is considered desirable as a matter of courtesy and protocol.

The information on this web site will be updated monthly, beginning July 2019.

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 - Hospitality Expenses.

Current Search

Report Type

Organization

Year

Total

Found 291 record(s)

Light refreshments - Event for the recognition of key contributors of the 2019 transition. (Payment of year-end invoice.)

Keenan, Michael
Deputy Minister

Organization: Transport Canada
Ref # H-2019-P11-0002

$ 47.91
2019-12-13

Light refreshment - Minister briefing by the Deputy Minister and senior management. (year-end invoice)

Office of the Deputy Minister - Bureau du Sous-ministre
Other expenses

Organization: Transport Canada
Ref # H-2019-P11-0005

$ 50.85
2019-12-09

Working lunch - All-day Minister briefing by the Deputy Minister and senior management.

Keenan, Michael
Deputy Minister

Organization: Transport Canada
Ref # H-2019-P10-0004

$ 385.22
2019-11-28

Working lunch - All-day Minister briefing by the Deputy Minister and senior management.

Keenan, Michael
Deputy Minister

Organization: Transport Canada
Ref # H-2019-P10-0003

$ 406.77
2019-11-26

Light refreshments - For meetings with stakeholders, guests and members of the Senior Management Committee (cumulative invoices at the end of fiscal year 2019-2020).

Office of the Deputy Minister - Bureau du Sous-ministre
Other expenses

Organization: Transport Canada
Ref # H-2020-P5-0001

$ 51.89
2019-11-26
to 2020-03-09

Light refreshments and supplies for various Deputy Minister's meetings with stakeholders and guests.

Keenan, Michael
Deputy Minister

Organization: Transport Canada
Ref # H-2019-P10-0002

$ 187.95
2019-11-21

Working lunch during Retreat of the Executive Management Committee.

Keenan, Michael
Deputy Minister

Organization: Transport Canada
Ref # H-2019-P9-0003

$ 42.46
2019-11-13

Working lunch - All-day meeting of Transport Canada's Senior Management Committee.

Keenan, Michael
Deputy Minister

Organization: Transport Canada
Ref # H-2019-P10-0001

$ 480.30
2019-11-13

Meetings - Bulk purchase of coffee/refreshments for various meetings.

Keenan, Michael
Deputy Minister

Organization: Transport Canada
Ref # H-2019-P8-0001

$ 100.48
2019-10-25

Meetings - Bulk purchase of coffee/refreshments for various meetings.

Keenan, Michael
Deputy Minister

Organization: Transport Canada
Ref # H-2019-P7-0002

$ 108.76
2019-10-21
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