Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Radio-television and Telecommunications Commission 2018 - 2019
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 Canadian Radio-television and Telecommunications Commission for the fiscal year ended March 31, 2019.
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.
Mandate:
Expenditures on travel, hospitality and conference fees incurred by federal departments and agencies are related to activities that support a departmental or agency mandate and the government’s priorities.
Canadian Radio-television and Telecommunications Commission Travel, Hospitality and Conference Expenditures for Year ending March 31, 2019
Expenditure category |
Expenditures for year ended March 31, 2019 ($ thousands) |
|---|---|
| Travel | |
Operational activities |
$423.00 |
Key stakeholders |
$100.00 |
Internal governance |
$17.00 |
Training |
$84.00 |
Other |
$0.00 |
| A. Total travel | $624.00 |
| B. Hospitality | $31.00 |
| C. Conference fees | $187.00 |
| Total [A+B+C] | $842.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |