Expense Reports

The public disclosure travel, meal and hospitality expenses is an important part of The Niagara Parks Commission’s commitment to increase openness, transparency and accountability.

This section provides regular updates on the travel, meal and hospitality expenses incurred by the Commissioners, General Manager and Senior Staff of The Niagara Parks Commission. All expense claims are subject to oversight and approval and are reimbursed if the expense is appropriate and reasonable.

The principles for reimbursement of expenses include:

  • public dollars are used prudently and responsibly with a focus on accountability and transparency;
  • expenses for travel, meals and hospitality support NPC objectives; and
  • plans for travel, meals and accommodation and hospitality are necessary and economical with due regard for health and safety.

Information will be accurate at the time of posting and will be updated on a regular basis.