Expenses
As a Public Agency, the Corporation provides routine disclosure of travel and expense information for board members appointed by the Government of Alberta and our President & Chief Executive Officer. The intent of this disclosure is to enhance public confidence by improving accountability and transparency.
This data is available for download in CSV format.
What is disclosed
Costs and allowances incurred by an individual in the course of public agency business, including those arising from the following categories:
- Travel, including transportation, accommodation, meals and related incidentals
- Hospitality and Working sessions
Expense information disclosed on this site includes:
- the name and position of the Discloser
- the date of the transaction(s) giving rise to the Expense
- the amount of each Expense
- the category of each Expense
- a brief description for each Expense
- receipts for each reimbursed Expense over $100 will be made available upon request