Annual Report on Travel, Hospitality and Conference Expenditures
Parks Canada 2017 - 2018
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 Parks Canada for the fiscal year ended March 31, 2018.
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:
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.
Parks Canada Agency’s travel, hospitality and conference expenditures support the delivery of core programs and services to Canadians. In particular, this includes managing national parks, national historic sites and national marine conservation areas on behalf of Canadians. Parks Canada is a proud steward of these heritage places and protects and presents them for the benefit and enjoyment of present and future generations.
Parks Canada Travel, Hospitality and Conference Expenditures for Year ending March 31, 2018
Expenditure category |
Expenditures for year ended March 31, 2018 ($ thousands) |
|---|---|
| Travel | |
Operational activities |
$11,906.00 |
Key stakeholders |
$1,156.00 |
Internal governance |
$769.00 |
Training |
$1,799.00 |
Other |
$656.00 |
| A. Total travel | $16,286.00 |
| B. Hospitality | $399.00 |
| C. Conference fees | $287.00 |
| Total [A+B+C] | $16,972.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |