Search Government Hospitality Expenses

Found 513 record(s)

Business Lunch - Employees' meeting

Pierre Lacoursière
Executive Assistant

Organization: Canada Economic Development for Quebec Regions
Ref # H-2005-Q4-00019

$ 115.00
2005-12-22 to

Business lunch - Meeting with a candidate, Executive Assistant for the Office of the Vice-President of Operations

Manon Brassard
Vice-President, Operations

Organization: Canada Economic Development for Quebec Regions
Ref # H-2005-Q4-00013

$ 55.12
2005-12-20 to

Special event with Parks Canada employees located in the NCR (Dec. 20-21/05)

Alan Latourelle
Chief Executive Officer

Organization: Parks Canada
Ref # 781

$ 434.21
2005-12-20 to

Juices supplied for meetings in conference room


Organization: Public Service Commission of Canada
Ref # H-2005-Q4-00022

$ 48.00
2005-12-20 to

Coffee break - Work meeting - Quebec Federal Council

Manon Brassard
Vice-President, Operations

Organization: Canada Economic Development for Quebec Regions
Ref # H-2005-Q4-00012

$ 83.15
2005-12-19 to

President's Holiday Open House


Organization: Public Service Commission of Canada
Ref # H-2005-Q4-00020

$ 1,023.00
2005-12-16 to

Working Lunch for commissionners with B. Miquelon, J. Pelletier et D. Lemaire


Organization: Public Service Commission of Canada
Ref # H-2005-Q4-00021

$ 115.00
2005-12-16 to

Open house in appreciation of employees-reception

Blais, Jean-Pierre
Assistant Deputy Minister, Cultural Affairs

Organization: Canadian Heritage
Ref # H-2005-Q3-00012

$ 260.50
2005-12-15

Open House in appreciation of employees-reception

Fulford, Diane
Assistant Deputy Minister, Citizenship and HeritageAssistant Deputy Minister, Public Affairs and Communications

Organization: Canadian Heritage
Ref # H-2005-Q3-00013

$ 260.50
2005-12-15

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 .