Travel, Meal & Hospitality Expenses

This section lists the travel, meal and hospitality expense claims of FSRA’s CEO and senior executives. The information is published quarterly for FSRA’s fiscal year, April 1 to March 31.

FSRA follows the Ontario Travel, Meal and Hospitality Expenses Directive. For addition information on the public disclosure of Travel, Meal and Hospitality Expenses, visit the Ontario government’s website,

Q2-Q3 2020
FSRA did not incur any Travel, Meal and Hospitality (TMH) expenses in Q2-Q3, 2020.

Top 5 Claimants

Fiscal Period Name Purpose Total Cost
2020-21 Q4 Mark White, CEO Transit pass for commuting within Toronto meetings $20.00