Search Government Hospitality Expenses

Found 2162 record(s)

No expenses to report for the period.

Couture, Dan
Assistant Commissioner, Human Resources
Ref # H0130-2017-Q1-00011
$ 0.00
2016-12-29 to 2017-03-01
Canada Revenue Agency

FPCC all staff meeting refreshments.

Laurent Pellerin
Chairman
Ref # 1000344700
$ 119.96
2016-12-21
Farm Products Council of Canada

Executive staff meeting working lunch.

Laurent Pellerin
Chairman
Ref # 2000744022
$ 41.73
2016-12-20
Farm Products Council of Canada

Breakfast and lunch for Departmental Audit Committee meeting on December 20, 2016.

Isabelle Trépanier
Chief Audit and Evaluation Executive
Ref # H-2016-Q4-00001
$ 284.20
2016-12-20
Infrastructure Canada

Finance Branch Retreat

Andreou, Andie
Vice-President, Corporate Affairs and Chief Financial Officer
Ref # Andreou, Andie - 17385
$ 850.00
2016-12-19
Canadian Air Transport Security Authority

Town Hall

Carol Najm
Assistant Deputy Minister, Corporate Services and Finance
Ref # H-2016-Q4-00017
$ 908.84
2016-12-19
Environment and Climate Change Canada

Lunch/Refreshments - Extended Executive Committee (EXCO) Retreat

Gérald Cossette
Director
Ref # H-2016-Q4-00004
$ 597.92
2016-12-19
Financial Transactions and Reports Analysis Centre of Canada

Coffee for Departmental Audit Committee meetings on December 19 and 20, 2016.

Isabelle Trépanier
Chief Audit and Evaluation Executive
Ref # H-2016-Q4-00002
$ 64.41
2016-12-19 to 2016-12-20
Infrastructure Canada

Breakfast, lunch and afternoon snack for Departmental Audit Committee meeting on December 19, 2016.

Isabelle Trépanier
Chief Audit and Evaluation Executive
Ref # H-2016-Q4-00003
$ 402.85
2016-12-19
Infrastructure Canada

Commander's Christmas Reception

Major-General / Major-général Christian Drouin
Commander of 1 Canadian Air Division /Canadian North American Aerospace Defence Command Region
Ref # RCAF-H-2017-Q4-00001
$ 1,536.98
2016-12-18
National Defence

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.

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 .