Annual Report on Travel, Hospitality and Conference Expenditures
Canada Revenue Agency 2014 - 2015
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 Canada Revenue Agency for the fiscal year ended March 31, 2015.
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:
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Canada Revenue Agency Travel, Hospitality and Conference Expenditures for Year ending March 31, 2015
Expenditure category |
Expenditures for year ended March 31, 2015 ($ thousands) |
|---|---|
| Travel | |
Public Servants |
$31,307.00 |
Non-public Servants |
$193.00 |
| A. Total travel | $31,500.00 |
| B. Hospitality | $340.00 |
| C. Conference fees | $73.00 |
| Total [A+B+C] | $31,913.00 |
| International travel by minister and minister's staff (included in travel) | $25.00 |