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About Us
Senior Management Expenses
The Board's reports are now accessible for those with disabilities, however, if some reports/attachments are not accessible, please contact NGrieveson@explace.on.ca for a hard copy.

Disclosure of Senior Management Expenses

As an agency of the City of Toronto, the Board of Governors of Exhibition Place follows policies established by City Council. This link provides accountability measures for expenditures, including the online publication of travel and hospitality expenses for Senior Staff, as certified by the Board’s Chief Financial Officer and reviewed by the Board.

Expenses related to business travel; conferences and training; hospitality; and protocol for Senior Staff are published semi-annually. See Link below for the information.

2016 Expenses

January 1 to June 30, 2016

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2015 Expenses

July 1 to December 31, 2015

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January 1 to June 30, 2015

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2014 Expenses

June 1 to December 31, 2014

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January 1 to May 31, 2014

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2013 Expenses

May 1 to December 31, 2013

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January 1 to April 30, 2013

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2012 Expenses

May 1 to December 31, 2012

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January 1 to April 30, 2012

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