Travel, Meal And Hospitality Expenses

TRAVEL, MEAL AND HOSPITALITY EXPENSES

See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.

TRAVEL, MEAL AND HOSPITALITY EXPENSES

See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.

Back to Financial Disclosures

DISCLOSURE OF TRAVEL, MEAL AND HOSPITALITY EXPENSES

The Public Sector Expenses Review Act, 2009 requires that the travel, meal and hospitality expenses incurred by certain individuals at Ontario’s agencies, including OLG, be posted for public viewing on the agency’s website.

The travel, meal and hospitality expenses claimed by OLG Board of Directors, Chief Executive Officer (CEO) and the Senior Management Team and subsequently reimbursed to these individuals by the Corporation, are posted on this website.

See the expenses, as paid by OLG, for these groups:

BOARD OF DIRECTORS

VIEW EXPENSES

CEO AND SENIOR MANAGEMENT TEAM

VIEW EXPENSES

OLG’s rules governing travel, meals and hospitality reflect the Ontario Government’s Travel, Meal and Hospitality Expenses Directive. The purpose of the directive is to ensure that expenses are modest, appropriate and strike a balance among economy, health and safety, and efficiency of operations.

The Ontario Lottery and Gaming Corporation has been posting expense information since April 2010.
To view expenses in a table format for all members in a reporting period, download a CSV file.
open data (csv)
For additional information on the public disclosure of Travel, Meal and Hospitality Expenses, visit the Ontario government’s website.
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