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)
2019/2020 Expense Reports
- September 2019 – Travel (PDF, 181 KB) – Hospitality (PDF 212 KB)
- August 2019 – Travel (PDF, 183 KB) – Hospitality (PDF 224 KB)
- July 2019 – Travel (PDF, 198 KB) – Hospitality (PDF 166 KB)
- June 2019 – Travel (PDF, 189 KB) – Hospitality (PDF 176 KB)
Executives travel and hospitality monthly expense reports
2019/2020 Expense Reports
- September 2019 – Travel (PDF, 188 KB) – Hospitality (PDF, 173 KB)
- August 2019 – Travel (PDF, 205 KB) – Hospitality (PDF, 175 KB)
- July 2019 – Travel (PDF, 198 KB) – Hospitality (PDF, 178 KB)
- June 2019 – Travel (PDF, 217 KB) – Hospitality (PDF 180 KB)