Travel and hospitality expense reports
On December 12, 2003, the Prime Minister released the Guidelines for Ministers' Offices 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 Space Agency by the President and Vice-President.
The rules and principles governing travel are outlined in the Treasury Board's Travel Directive and Special Travel Authorities. These directives 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 Treasury Board Directive on the Management of Expenditures on Travel, Hospitality and Conferences. The objective of the directive 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 has been updated every three months, since March 31, 2004.
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