Expenses
Accountability
Expenses
Under the Access to Information Act, travel and hospitality expenses incurred by Canada Lands Company's Board of Directors, its executive officers and its vice-presidents are proactively published. Expenses are posted on a monthly basis for the current and previous fiscal year. As part of its commitment to accountability and corporate governance, the Company has policies governing the reimbursement of reasonable expenses required for business travel and hospitality.
Senior management
2026-2027
Q2
| Start Date | End Date | Event Description (Locations) | Hospitality | Travel | Amount | |
|---|---|---|---|---|---|---|
| 21-Jul-26 | 24-Jul-26 | Business meetings (Calgary) |
$0.00
|
$1,945.77
|
$1,945.77
|
|
| 27-Jul-26 | 30-Jul-26 | Internal meetings (Ottawa) |
$0.00
|
$656.27
|
$656.27
|
|
| 03-Aug-26 | 07-Aug-26 | Business meetings (New Zealand) |
$0.00
|
$8,104.33
|
$8,104.33
|
Total |
$0.00
|
$10,706.37
|
10706.37
$10,706.37
|
Quarter Total
Travel = Airfare, train, car, taxi, parking, accommodation and meals while travelling Hospitality = meals and entertainment expenses as defined under the "Business Travel, Hospitality, Conference and Event Expense Policy"
