Search Government Hospitality Expenses

Transitional Period

Federal departments are moving their web content to Canada.ca. As a part of that process, proactive disclosure reports will become available through the Open Government portal.  During this transition, if a proactive disclosure report from a specific department is not yet available on the Open Government portal please refer to Proactive disclosure by department or agency where a copy can be found.  For any questions on this issue, please contact us at open-ouvert@tbs-sct.gc.ca .

About this information

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.

The Government of Canada extends hospitality in accordance with the rules and principles outlined in the Guidelines for Ministers' Offices and the Treasury Board Directive on the Management of Expenditures on Travel, Hospitality and Conferences. The objective of the policy 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 every three months, beginning on March 31, 2004.

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.

Found 232 record(s)

Bulk purchase of water and coffee for various meetings

Secretary's Office
Other expenses

Organization: Treasury Board of Canada Secretariat
Ref # H-2019-Q3-00015

$ 22.56
2018-10-29

Bulk purchase of water and coffee for various meetings

Secretary's Office
Other expenses

Organization: Treasury Board of Canada Secretariat
Ref # H-2019-Q3-00014

$ 39.00
2018-10-25

Deputy Minister's Executive Committee Engagement Dinner

Nancy Chahwan
Chief Human Resources Officer

Organization: Treasury Board of Canada Secretariat
Ref # H-2019-Q3-00023

$ 377.51
2018-10-18

Union-Management Consultation Committee Meeting

Sandra Hassan
Assistant Deputy Minister, Compensation and Labour Relations

Organization: Treasury Board of Canada Secretariat
Ref # H-2019-Q3-00026

$ 172.66
2018-10-10

Lunch Meeting

Scott Brison
President of the Treasury Board and Minister of Digital Government

Organization: Treasury Board of Canada Secretariat
Ref # H-2019-Q3-00009

$ 61.08
2018-09-27

Lunch Meeting

Scott Brison
President of the Treasury Board and Minister of Digital Government

Organization: Treasury Board of Canada Secretariat
Ref # H-2019-Q3-00008

$ 61.08
2018-09-24

Bulk purchase of water and coffee for various meetings

Secretary's Office
Other expenses

Organization: Treasury Board of Canada Secretariat
Ref # H-2019-Q3-00013

$ 102.26
2018-09-24

Government of Canada Audit Committee Meeting

Natalie Lalonde
Director General, Internal Audit and Evaluation Bureau

Organization: Treasury Board of Canada Secretariat
Ref # H-2019-Q3-00025

$ 175.72
2018-09-24

Bulk purchase of water and coffee for various meetings

President Office
Other expenses

Organization: Treasury Board of Canada Secretariat
Ref # H-2019-Q3-00011

$ 65.00
2018-09-18

Digital Youth Advisory Committee Session

Alexandre Benay
Chief Information Officer of the Government of Canada

Organization: Treasury Board of Canada Secretariat
Ref # H-2019-Q3-00016

$ 51.42
2018-09-12