Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Radio-television and Telecommunications Commission 2022 - 2023
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, 2023.
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, 2023
Expenditure category |
Expenditures for year ended March 31, 2023 ($ thousands) |
Expenditures for year ended March 31, 2022 ($ thousands) |
Variance ($ thousands) |
|---|---|---|---|
| Travel | |||
Operational activities |
$312.00 |
$46.00 |
$266.00 |
Key stakeholders |
$29.00 |
$0.00 |
$29.00 |
Internal governance |
$0.00 |
$0.00 |
$0.00 |
Training |
$22.00 |
$0.00 |
$22.00 |
Other |
$5.00 |
$0.00 |
$5.00 |
| A. Total travel | $368.00 |
$46.00 |
$322.00 |
| B. Hospitality | $35.00 |
$4.00 |
$31.00 |
| C. Conference fees | $134.00 |
$84.00 |
$50.00 |
| Total [A+B+C] | $537.00 |
$134.00 |
$403.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |
$0.00 |
$0.00 |