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Expenses
Travel and Hospitality Expenses Reports
Former Employees
Notes:
On December 12, 2003, the Prime Minister announced a new policy on the mandatory publication of travel and hospitality expenses for selected government officials.
This Web site provides information on the travel and hospitality expenses incurred within the Canadian Transportation Agency by the Chairman and Vice-Chairman. The Chairman's reports include all hospitality expenses made by the Chairman's Office as well as by other Members of the Agency.
The rules and principles governing travel are outlined in the Guidelines for Ministers' Offices and in Treasury Board’s Travel Directive and Special Travel Authorities. The purpose of these directives 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 Hospitality Policy. 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.
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