Annual Report on Travel, Hospitality and Conference Expenditures

Canadian Museum of Nature 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 Museum of Nature 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 the Canadian Museum of Nature (CMN) are related to activities that support our mandate and corporate strategy. For more information on CMN’s mandate and corporate strategy, see the summary of the corporate plan: (https://nature.ca/en/about-the-museum/governance/corporate-reports/plans-and-reports/).

Canadian Museum of Nature Travel, Hospitality and Conference Expenditures for Year ending March 31, 2023

Travel, Hospitality and Conference Expenditures

Expenditure category

Expenditures for year ended March 31, 2023 ($ thousands)

Travel

Operational activities

$464.26

Key stakeholders

$0.00

Internal governance

$18.13

Training

$0.00

Other

$17.89

A. Total travel

$500.28

B. Hospitality

$91.19

C. Conference fees

$66.53

Total [A+B+C]

$658.00

International travel by minister and minister's staff (included in travel)

$0.00

Explanation of significant variances compared with previous fiscal year