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Travel and hospitality expenses

Possible delays in proactive publication of information

Openness, transparency and accountability are guiding principles of the Government of Canada. However, CDIC’s ability to meet timelines for proactive publication may be affected by the current circumstances and exceptional measures put in place to curb the spread of the novel coronavirus (COVID-19) and protect the health and safety of our employees. As a result, there may be delays in the proactive publication of information during this period. We will continue to make reasonable efforts to meet the timelines for the proactive disclosure of information, in accordance with operational realities. Thank you in advance for your patience and understanding during this period as we all navigate these unprecedented challenges.

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:

Board travel and hospitality monthly expense reports – Chair and Private Sector Director(s)

2021/2022 Expense Reports

Executives travel and hospitality monthly expense reports

2021/2022 Expense Reports

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