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 431 record(s)

Meals and Refreshments: CFRDO Extended Management Planning Session

Bess, Darlene
Chief Finances, Results and Delivery Officer

Organization: Crown-Indigenous Relations and Northern Affairs Canada
Ref # H-2024-P12-026456

$ 686.40
2024-02-15

Beverage Coffee/Tea: Black Employee Network Event

Bess, Darlene
Chief Finances, Results and Delivery Officer

Organization: Crown-Indigenous Relations and Northern Affairs Canada
Ref # H-2024-P12-007255

$ 91.98
2024-02-13

All Staff Meeting / 2024-01-23

Bijimine, Serge
Assistant Deputy Minister, Policy

Organization: Transport Canada
Ref # H-2023-P10-0002

$ 190.42
2024-01-23

Coffee and Tea with Elder - Solstice teaching. All-staff meeting with Assistant Deputy Minister. The costs associated with holding this meeting included coffee, tea and doughnuts.

Lloyd, Georgina
Assistant Deputy Minister, Northern Affairs Organization

Organization: Crown-Indigenous Relations and Northern Affairs Canada
Ref # H-2024-P10-LAVIGNESA4501-1

$ 94.08
2023-12-21

DM Recognition of IMO and COP28 teams

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

Organization: Transport Canada
Ref # H-2023-P10-0001

$ 52.97
2023-12-14

Coffee supplies for the Assembly of First Nation's Special Chief Assembly Week

Gary Anandasangary
Minister, Crown-Indigenous Relations

Organization: Crown-Indigenous Relations and Northern Affairs Canada
Ref # H-2024-P9-024465

$ 53.25
2023-12-05
to 2023-12-07

Young Professionals Network Event

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

Organization: Transport Canada
Ref # H-2023-P9-0002

$ 42.15
2023-12-05

Coffee supplies for Minister's one on one meetings in his office.

Anandasangaree, Gary
Minister, Crown-Indigenous Relations

Organization: Crown-Indigenous Relations and Northern Affairs Canada
Ref # H-2024-P10-061833

$ 33.40
2023-11-30

CFRDO All Staff: Quarterly all staff to engage on departmental issues and planning.

Bess, Darlene
Chief Finances, Results and Delivery Officer

Organization: Crown-Indigenous Relations and Northern Affairs Canada
Ref # H-2024-P8-029344-2

$ 80.48
2023-11-14
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