Travel Expenses 2015

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

For previous years expenses please see here

Financial report – January 1st to March 31st 2016 (Fiscal 2015)

Category	4th Quarter 2015/16	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	$317.00	Discretionary expenses for meals during legislative sittings.
In-Constituency Travel	$796.00	Allowance for travel expenses within the constituency
General Travel	$8,015.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$1.084.00	Expenses including meals for travel outside the constituency
Accompanying Person	$3,288.00	Travel expenses for accompanying staff outside the constituency
Total	$13,500.00

Financial report – September 30th to December 31st 2015 (Fiscal 2015)

Category	3rd Quarter 2015/16	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	$538.00	Discretionary expenses for meals during legislative sittings.
In-Constituency Travel	$798.00	Allowance for travel expenses within the constituency
General Travel	$1,994.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$245.00	Expenses including meals for travel outside the constituency
Accompanying Person	$1,379.00	Travel expenses for accompanying staff outside the constituency
Total	$4,954.00

Financial report – July 1st to September 30th 2015 (Fiscal 2015)

Category	2nd Quarter 2015/16	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	$186.00	Discretionary expenses for meals during legislative sittings.
In-Constituency Travel	$797.00	Allowance for travel expenses within the constituency
General Travel	$5,456.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$618.00	Expenses including meals for travel outside the constituency
Accompanying Person	$1,909.00	Travel expenses for accompanying staff outside the constituency
Total	$8,966.00

Financial report – April 1st to June 30th 2015 (Fiscal 2015)

Category	1st Quarter 2015/16	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	$457.00	Discretionary expenses for meals during legislative sittings.
In-Constituency Travel	$798.00	Allowance for travel expenses within the constituency
General Travel	$3,290.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$351.00	Expenses including meals for travel outside the constituency
Accompanying Person	$1,627.00	Travel expenses for accompanying staff outside the constituency
Total	$6,523.00