Travel and Hospitality Expenses Reports

On December 12, 2003, the Prime Minister announced a policy on the mandatory publication of travel and hospitality expenses for selected government officials.

This page provides information on the travel and hospitality expenses incurred within the Office of the Public Sector Commissioner of Canada by the Commissioner.

The rules and principles governing travel are outlined in the Guidelines for Ministers' Offices and in Treasury Board's Travel Directive and Special Travel Authorities. The purpose of these directives is to provide for the reimbursement of reasonable expenses necessarily incurred during travel on government business.

The Government of Canada extends hospitality in accordance with the rules and principles outlined in the Guidelines for Ministers' Offices and the Treasury Board Directive on the Management of Travel, Hospitality and Conferences. The objective of the directive is to ensure that hospitality is extended in an economical and affordable way when it facilitates government business or is considered desirable as a matter of courtesy and protocol.

The information on this page is updated every three months.

2016 reports

2015 reports

2014 reports

2013 reports

2012 reports

  • Mario Dion, Public Sector Integrity Commissioner
  • Joseph Friday, Deputy Commissioner
  • France Duquette, Executive Director

2011 reports

  • Mario Dion, Interim Public Sector Integrity Commissioner
  • Christiane Ouimet, Public Sector Integrity Commissioner
  • Joseph Friday, Deputy Commissioner
  • France Duquette, Executive Director


2010 reports

  • Christiane Ouimet, Public Sector Integrity Commissioner
  • Joseph Friday, Acting Deputy Commissioner

2009 reports

  • Christiane Ouimet, Public Sector Integrity Commissioner


2008 reports

  • Christiane Ouimet, Public Sector Integrity Commissioner


2007 reports

  • Christiane Ouimet, Public Sector Integrity Commissioner
2016-03-29