Report on Annual Expenditures for Travel, Hospitality, and Conferences for 2014–2015
Report on Annual Expenditures for Travel, Hospitality, and Conferences for 2014–2015
Annual expenditures for Travel, Hospitality, and Conferences of the Office of the Auditor General of Canada:
| Expenditure Category | Expenditures for the year ending March 31, 2015 ($000) |
Expenditures for the year ending March 31, 2014 ($000) |
Change ($000) |
|---|---|---|---|
| Travel—Public Servants | 2,848 | 2,829 | 19 |
| Travel—Non-Public Servants | 73 | 56 | 17 |
| Total Travel | 2,921 | 2,885 | 36 |
| Hospitality | 71 | 87 | (16) |
| Conference Fees | 8 | 5 | 3 |
| TOTAL | 3,000 | 2,977 | 23 |
Significant variances compared to the previous year
Variances compared to previous year for travel (both public and non-public servants), hospitality and conference fees are not significant.