Annual Report on Travel, Hospitality and Conference Expenditures
Farm Products Council of Canada 2015 - 2016
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 Farm Products Council of Canada for the fiscal year ended March 31, 2016.
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:
The FPCC is an active participant in ensuring that all Canadians benefit from the marketing, promotion and research of agricultural products. It is also known for its leardership in maintaining and promoting efficient and competitive agricultural industries.
Farm Products Council of Canada Travel, Hospitality and Conference Expenditures for Year ending March 31, 2016
Expenditure category |
Expenditures for year ended March 31, 2016 ($ thousands) |
|---|---|
| Travel | |
Public Servants |
$4.40 |
Non-public Servants |
$173.00 |
| A. Total travel | $177.40 |
| B. Hospitality | $8.50 |
| C. Conference fees | $0.00 |
| Total [A+B+C] | $185.90 |
| International travel by minister and minister's staff (included in travel) | $0.00 |
Explanation of significant variances compared with previous fiscal year
Conference fees:
N/AMinister and minister’s exempt staff - International travel:
N/A