Travel Expenses 2013

Travel expenses will be reported quarterly. Please also see Legislative Office Expenses and Constituency Office reports.

Financial report – January 1st 2014 to March 31st 2014 (Fiscal 2013)

Category 4th Quarter 2013/14 Description
Capital City Allowance Accommodation N/A Capital City Accommodation Allowance not applicable for MLAs whose riding is within the Greater Victoria region.
Capital City Allowance Per Diem $350.00 Discretionary expenses for meals during legislative sittings.
In-Constituency Travel $797.00 Allowance for travel expenses within the constituency
General Travel $257.00 Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem $131.00 Expenses including meals for travel outside the constituency
Accompanying Person $0 Travel expenses for accompanying staff outside the constituency
Total $1,535.00

Financial report – October 1st 2013 to December 31st 2013 (Fiscal 2013)

Category 3rd Quarter 2013/14 Description
Capital City Allowance Accommodation N/A Capital City Accommodation Allowance not applicable for MLAs whose riding is within the Greater Victoria region.
Capital City Allowance Per Diem $0 Discretionary expenses for meals during legislative sittings.
In-Constituency Travel $798.00 Allowance for travel expenses within the constituency
General Travel – Travel Costs $6,898.00 Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem $640.00 Expenses including meals for travel outside the constituency
Accompanying Person $2,961.00 Travel expenses for accompanying staff outside the constituency
Total $11,297.00

Financial report – April 1st 2013 to September 30th 2013 (note, actual expenses occurred following the Provincial election on May 14th 2013) (Fiscal 2013)

Category 1st and 2nd Quarter 2013/14 Description
Capital City Allowance Accommodation N/A Capital City Accommodation Allowance not applicable for MLAs whose riding is within the Greater Victoria region.
Capital City Allowance Per Diem $298.00 Discretionary expenses for meals during legislative sittings.
In-Constituency Travel $1209.00 Allowance for travel expenses within the constituency
General Travel $3065.00 Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem $372.00 Expenses including meals for travel outside the constituency
Accompanying Person $1092.00 Travel expenses for accompanying staff outside the constituency
Total $6036.00