As required by our Travel, Hospitality, Conferences and Events Policy, this report provides information on the total annual expenses for each travel, hospitality and conference fees for CDIC for the financial year ended March 31, 2017. This information is updated annually.
| Expenditure Category | Expenditure for the year ended March 31, 2017 (C$ thousands) |
|---|---|
| Travel: CDIC employees | 868.9 |
| Travel: Non-CDIC employees | 63.8 |
| Total travel | 932.7 |
| Hospitality | 61 |
| Conferences Fees | 5.7 |
| Total travel, hospitality and conference fees | 999.5 |
Significant variances compared with previous financial year
As 2016-2017 is the first year that this report is being published, no comparatives are available.