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 14 record(s)

No expenses to report for the period.

Profit, Sherra
Taxpayers' Ombudsman

Organization: Office of the Taxpayers' Ombudsman
Ref # H-2017-Q4-00001

$ 0.00
2017-09-02 to 2017-12-01

No expenses to report for the period.

Profit, Sherra
Taxpayers' Ombudsman

Organization: Office of the Taxpayers' Ombudsman
Ref # H-2017-Q3-00001

$ 0.00
2017-06-02 to 2017-09-01

No expenses to report for the period.

Profit, Sherra
Taxpayers' Ombudsman

Organization: Office of the Taxpayers' Ombudsman
Ref # H-2017-Q2-00001

$ 0.00
2017-03-02 to 2017-06-01

No expenses to report for the period.

Profit, Sherra
Taxpayers' Ombudsman

Organization: Office of the Taxpayers' Ombudsman
Ref # H-2017-Q1-00001

$ 0.00
2016-12-02 to 2017-03-01

Refreshments for the South African Revenue Services Ombuds office visit.

Desrochers, Linda, Director
Office of the Taxpayers’ Ombudsman

Organization: Office of the Taxpayers' Ombudsman
Ref # H-2015-Q1-00002

$ 14.98
2015-06-01 to

Refreshments for meetings and supplies for future meetings.

Desrochers, Linda
Deputy Taxpayers' Ombudsman

Organization: Office of the Taxpayers' Ombudsman
Ref # H-2015-Q1-00001

$ 35.20
2015-03-04 to

National Public Service Week - Refreshments

Dubé, J. Paul
Taxpayers' Ombudsman

Organization: Office of the Taxpayers' Ombudsman
Ref # H-2014-Q2-00001

$ 119.43
2014-06-17 to

National Public Service Week - Sandwiches and drinks for staff

Dubé, J. Paul
Taxpayers' Ombudsman

Organization: Office of the Taxpayers' Ombudsman
Ref # H-2013-Q2-00001

$ 125.00
2013-06-11 to

Launch of the GCpedia webpage for the Community of Federal Ombudsman Offices

Dubé, J. Paul
Taxpayers' Ombudsman

Organization: Office of the Taxpayers' Ombudsman
Ref # H-2012-Q4-00001

$ 94.07
2013-02-26 to

Professional Development - Office of the Taxpayers' Ombudsman Employees

Dubé, J. Paul
Taxpayers' Ombudsman

Organization: Office of the Taxpayers' Ombudsman
Ref # H-2012-Q3-00002

$ 2,495.04
2012-11-05 to