Travel and hospitality expenses

As part of our commitment to good governance, acting with integrity and transparency, and in accordance with the Access to Information Act, all travel and hospitality expenses for senior executives and members of the Board of Directors are published monthly to the Open Government Portal.

Travel and hospitality expenses are incurred to deliver programs and services to customers, meet with key stakeholders, and facilitate internal governance and operational meetings. Employees understand and are dedicated to purposeful and efficient air travel as an important part of FCC’s ESG commitments.

Annual reporting on travel, hospitality and conferences

On an annual basis, FCC also reports travel and hospitality expenses on an aggregate corporate level. The Annual Expenditures for Travel, Hospitality and Conferences report is posted annually to the Open Government Portal.