Search Government Travel Expenses

Found 33691 record(s)

Muharraq, Bahrain; Kuwait City, Kuwait

Radm/cam J.R. Auchterlonie
Ref # DComd CJOC-2017-Q4-T_00002
$ 10,848.54
2018-12-12 to 2018-12-17
National Defence

Ottawa, ON

Sharilyn Ingram
Chairperson, Canadian Cultural Property Export Review Board
Ref # T-2017-Q4-029
$ 1,658.34
2018-12-12 to 2018-12-13
Administrative Tribunals Support Service of Canada

Toronto, ON

Ginette Brazeau
Chairperson, Canada Industrial Relations Board
Ref # T-2017-Q4-020
$ 1,921.24
2018-12-10 to 2018-12-15
Administrative Tribunals Support Service of Canada

Akwesasne, Ontario, Canada

Richard Wex
Associate Deputy Minister
Ref # T-2018-Q4-00026
$ 127.83
Immigration, Refugees and Citizenship Canada

Honolulu, Hawaii

Radm/cam J.R. Auchterlonie
Ref # DComd CJOC-2017-Q4-T_00001
$ 6,953.40
2018-12-03 to 2018-12-11
National Defence

Toronto, On

Meddings, James
Ref # T-2017-Q4-00002
$ 663.08
Federal Economic Development Agency for Southern Ontario

Vancouver, BC

Ginette Brazeau
Chairperson, Canada Industrial Relations Board
Ref # T-2017-Q4-019
$ 5,596.05
2018-11-20 to 2018-11-25
Administrative Tribunals Support Service of Canada

Halifax, Nova Scotia

Sheilagh Murphy
Assistant Deputy Minister
Ref # T-2017-Q3-AKW309443
$ 292.01
2018-09-04 to 2018-09-09
Indigenous and Northern Affairs Canada

Geneva, (Switzerland)

Aitken, Jenifer
Assistant Deputy Minister, Strategic Policy, Planning and Corporate Affairs
Ref # CSV-SLT-2019-Q1-0008
$ 4,517.32
2018-08-05 to 2018-05-12
Canadian Heritage

Vienna, Austria

Ramzi Jammal
Executive Vice-President and Chief Regulatory Operations Officer
Ref # T-2019-Q1-00012
$ 65.00
2018-06-09 to 2018-06-15
Canadian Nuclear Safety Commission

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.

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 - Travel Expenses.

Transitional Period

Federal departments are moving their web content to 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 .