Travel and Hospitality Expense Report

The Nova Scotia Human Rights Commission’s expense policies and controls ensure that only travel and hospitality expenses incurred in carrying out the Commission’s business are reimbursed or paid.

In the interest of transparency, summaries of travel and hospitality expenses for the CEO/Director are posted online by fiscal year. Quarterly updates will be provided.

Fiscal Year 2017-2018

Fiscal Year 2016-2017