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Travel, hospitality, conference and event expenditures

On December 12, 2003, the Prime Minister announced a policy regarding the mandatory publication of travel and hospitality expenses for selected government officials.

Travel Expenses

The rules and principles governing travel provide for the reimbursement of reasonable expenses incurred during travel on government business. They are outlined in the Treasury Board’s Travel Directive and Special Travel Authorities.

Consult Telefilm Canada’s Travel Policy.

Hospitality Expenses

The objective of the hospitality policy is to ensure that hospitality is extended in an economical fashion when it facilitates government business or is considered important as a matter of courtesy and protocol. The Government of Canada extends hospitality in accordance with the rules and principles outlined in the Treasury Board Hospitality Policy.

Consult Telefilm Canada’s Hospitality, Conference and Event Policy.

*Please note that the documents above have been modified for publication in compliance with the Privacy Act.*

The travel and hospitality expenses incurred by the Executive Director and the members of the Senior Management as well as the Chair of the Board and its members are detailed below (click on a person’s name to view the associated expense report).

Board of Directors

Senior Management