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Travel and Hospitality Expenses


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

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  Hospitality Policy. The objective of the policy 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. Since September 2007, the expense spreadsheet has three pages and includes the expenses of the CEO, of the Chairman and of the Commissioner.

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