Expense reports
Travel and hospitality expenses
The Corporation is required under Bill C-58, which received royal assent on June 21, 2019, to publish the details of travel and hospitality expenses of senior officers or employees reimbursed in a particular month within 30 days after the end of the month of reimbursement which are provided as follows.
Chair and Private Sector Director(s)
Previously published expense reports
2023/2024
- April 2023 – Travel – Hospitality
- May 2023 – Travel – Hospitality
2022/2023
- March 2023 – Travel – Hospitality
- February 2023 – Travel – Hospitality
- January 2023 – Travel – Hospitality
- December 2022 – Travel – Hospitality
- November 2022 – Travel – Hospitality
- October 2022 – Travel – Hospitality
- September 2022 – Travel – Hospitality
- August 2022 – Travel – Hospitality
- July 2022 – Travel – Hospitality
- June 2022 – Travel – Hospitality
- May 2022 – Travel – Hospitality
- April 2022 – Travel – Hospitality
2021/2022
- March 2022 – Travel – Hospitality
- February 2022 – Travel – Hospitality
- January 2022 – Travel – Hospitality
- December 2021 – Travel – Hospitality
- November 2021 – Travel – Hospitality
- October 2021 – Travel – Hospitality
- September 2021 – Travel – Hospitality
- August 2021 – Travel – Hospitality
- July 2021 – Travel – Hospitality
- June 2021 – Travel – Hospitality
- May 2021 – Travel – Hospitality
- April 2021 – Travel – Hospitality
Executives
Previously published expense reports
2023/2024
- April 2023 – Travel – Hospitality
- May 2023 – Travel – Hospitality
2022/2023
- March 2023 – Travel (PDF, 196 KB) – Hospitality (PDF, 190 KB)
- February 2023 – Travel (PDF, 213 KB) – Hospitality (PDF, 170 KB)
- January 2023 – Travel (PDF, 197 KB) – Hospitality (PDF, 179 KB)
- December 2022 – Travel (PDF, 204 KB) – Hospitality (PDF, 168 KB)
- November 2022 – Travel (PDF, 211 KB) – Hospitality (PDF, 180 KB)
- October 2022 – Travel (PDF, 208 KB) – Hospitality (PDF, 168 KB)
- September 2022 – Travel (PDF, 155 KB) – Hospitality (PDF, 147 KB)
- August 2022 – Travel (PDF, 188 KB) – Hospitality (PDF, 164 KB)
- July 2022 – Travel (PDF, 198 KB) – Hospitality (PDF, 162 KB)
- June 2022 – Travel (PDF, 200 KB) – Hospitality (PDF, 162 KB)
- May 2022 – Travel (PDF, 585 KB) – Hospitality (PDF, 554 KB)
- April 2022 – Travel (PDF, 195 KB) – Hospitality (PDF, 158 KB)
2021/2022
- March 2022 – Travel (PDF, 172 KB) – Hospitality (PDF, 162 KB)
- February 2022 – Travel (PDF, 162 KB) – Hospitality (PDF, 172 KB)
- January 2022 – Travel (PDF, 169 KB) – Hospitality (PDF, 159 KB)
- December 2021 – Travel (PDF, 170 KB) – Hospitality (PDF, 160 KB)
- November 2021 – Travel (PDF, 171 KB) – Hospitality (PDF, 160 KB)
- October 2021 – Travel (PDF, 562 KB) – Hospitality (PDF, 562 KB)
- September 2021 – Travel (PDF, 134 KB) – Hospitality (PDF, 130 KB)
- August 2021 – Travel (PDF, 126 KB) – Hospitality (PDF, 133 KB)
- July 2021 – Travel (PDF, 137 KB) – Hospitality (PDF, 160 KB)
- June 2021 – Travel (PDF, 183 KB) – Hospitality (PDF, 172 KB)
- May 2021 – Travel (PDF, 133 KB) – Hospitality (PDF, 129 KB)
- April 2021 – Travel (PDF, 134 KB) – Hospitality (PDF, 130 KB)
Report on annual expenses for travel, hospitality and conferences
As required by our Travel, Hospitality, Conferences and Events Policy, these reports provide information on the total annual expenses for each travel, hospitality and conference fees for CDIC.
2021-2022
| Expenditure Category | Expenditures for the year ended | Variance | |
|---|---|---|---|
| March 31, 2022 | March 31, 2021 | ||
| Travel: CDIC Employees | 34 | 12 | 22 |
| Travel: Non-CDIC Employees | – | – | – |
| Total Travel | 34 | 12 | 22 |
| Hospitality | 3 | – | 3 |
| Conferences Fees | 3 | – | 3 |
| Total Travel, Hospitality and Conference Fees | 40 | 12 | 28 |
Significant variances compared with previous financial year
This section provides a brief explanation of significant variances from the previous year’s annual expenditures for each category.
Travel: CDIC Employees
Compared with the fiscal year ended March 31, 2021, travel expenditures for CDIC employees slightly increased as travel restrictions on domestic and international travel were eased.
Travel: Non-CDIC Employees
Compared with the fiscal year ended March 31, 2021, there were no changes to the travel expenses for non-CDIC employees as they continued to provide services remotely.
Hospitality
Compared with the fiscal year ended March 31, 2021, there were no significant changes to the hospitality expenses.
Conferences Fees
Compared with the fiscal year ended March 31, 2021, there were no significant changes to the conference fees.
2020-2021
| Expenditure Category | Expenditures for the year ended | Variance | |
|---|---|---|---|
| March 31, 2021 | March 31, 2020 | ||
| Travel: CDIC Employees | 12 | 1,161 | (1,149) |
| Travel: Non-CDIC Employees | – | 6 | (6) |
| Total Travel | 12 | 1,167 | (1,155) |
| Hospitality | – | 138 | (138) |
| Conferences Fees | – | 21 | (21) |
| Total Travel, Hospitality and Conference Fees | 12 | 1,326 | (1,314) |
Significant variances compared with previous financial year
This section provides a brief explanation of significant variances from the previous year’s annual expenditures for each category.
Travel: CDIC Employees
Compared with the fiscal year ended March 31, 2020, travel expenditures for CDIC employees significantly decreased due to restrictions imposed on domestic and international travel as a result of COVID-19.
Travel: Non-CDIC Employees
No travel expenditures were incurred for non-CDIC employees for the fiscal year ended March 31, 2021 due to restrictions imposed on domestic and international travel as a result of COVID-19.
Hospitality
During the year ended March 31, 2021, no hospitality expenses were incurred as meetings and conferences were held virtually.
Conferences Fees
During the year ended March 31, 2021, no expenses were incurred for conference fees due to in-person meeting restrictions imposed as a result of COVID-19.