Travel and Hospitality Expenses
Travel and hospitality claims are posted on a quarterly basis. The following expenses were incurred by and reimbursed to SIRC's Chair, the Honourable Chuck Strahl, P.C. and Michael E. Doucet, SIRC’s Executive Director.
It should be noted that the Chair (and all other Committee Members) reside outside of Ottawa, so their attendance at any Committee function results in expenses. These are identified under three categories: transportation, living expenses and hospitality. Transportation includes both air and ground travel, while living expenses includes accommodation, meals and incidentals. Hospitality refers to the provision of refreshments and/or meals to other Committee Members, SIRC staff or invited guests.
This website provides information on contracts issued by or on behalf of SIRC. Contract details are provided on a quarterly basis, and are restricted to contracts with a value of over $10,000.
The rules and principles governing government contracting are outlined in the Treasury Board Contracting Policy. The objective of government procurement contracting is to acquire goods and services, including construction services, in a manner that enhances access, competition and fairness and results in best value to Canada.
Please note that information that would normally be withheld under the Access to Information Act and the Privacy Act does not appear on this website.
Grants and Contributions
The Security Intelligence Review Committee does not have grant and contribution programs.
Completed Access to Information Requests
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