House of Commons Administration

The expenditure reports for the House of Commons Administration include travel and hospitality expenses, as well as contracts over $10,000 for a quarterly period. These expenses and contracts are subject to the policies approved by the Clerk of the House of Commons.

For more information, see the current policies on travel, hospitality and procurement, as well as the frequently asked questions about the reports for the House of Commons Administration.

Media enquiries about the reports should be directed to Olivier Duhaime, Director of Outreach and Media Relations at the Office of the Speaker of the House of Commons, at 613-943-9055 or olivier.duhaime@parl.gc.ca.

All other enquiries should be directed to House of Commons Corporate Communications at com@parl.gc.ca.

The Detailed Travel Expenditures Report includes spending for transportation, accommodations, meals and incidentals, as well as other travel-related expenses incurred by House of Commons Administration employees in the course of preapproved House business travel.

The Detailed Hospitality Expenditures Report includes spending for meals and refreshments, as well as other hospitality-related expenses incurred by House of Commons Administration employees.

The Detailed Contract Report includes information on contracts over $10,000 (including amendments) that were entered into by the House of Commons with its suppliers and other entities.