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)
2022/2023 Expense Reports
- August 2022 – Travel (PDF, 165 KB) – Hospitality (PDF, 158 KB)
- July 2022 – Travel (PDF, 190 KB) – Hospitality (PDF, 174 KB)
- June 2022 – Travel (PDF, 175 KB) – Hospitality (PDF, 172 KB)
- May 2022 – Travel (PDF, 570 KB) – Hospitality (PDF, 561 KB)
- April 2022 – Travel (PDF, 159 KB) – Hospitality (PDF, 152 KB)
Executives travel and hospitality monthly expense reports
2022/2023 Expense Reports
- 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)