2017-2018 Report on Annual Expenditures for Travel, Hospitality and Conferences

As required by the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures, this report provides information on travel, hospitality and conference expenditures for the Canadian Environmental Assessment Agency (the Agency) for the fiscal year ended March 31, 2018, except for information withheld under the Access to Information Act or the Privacy Act.

Travel, hospitality and conference expenditures incurred by a federal department or agency relate to activities that support the department or agency’s mandate and the government’s priorities. Further information can be found in the Agency’s Departmental Results Report at: Accountability, Performance and Financial Reporting

Year ended March 31, 2018
Expenditure category Expenditures ($ thousands)

Travel

 

Operational activities

$708

Key stakeholders

$28

Internal governance

$6

Training

$48

Other

$26

A. Total travel

$816

B. Hospitality

$33

C. Conference fees

$5

Total [A+B+C]

$854

International travel by minister and minister’s staff (included in travel)1

$0

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