Travel Expenses 2016/2017

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 1 2017 to March 31 2017 (Fiscal 2016/2017)

Category	4rd Quarter 2016/17	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	$454.00	Discretionary expenses for meals during legislative sittings.
In-Constituency Travel	$797.00	Allowance for travel expenses within the constituency
General Travel	$7,030.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$675.00	Expenses including meals for travel outside the constituency
Accompanying Person	$229.00	Travel expenses for accompanying staff outside the constituency
Total	$9,185.00

Financial report – October 1 2016 to December 31 2016 (Fiscal 2016/17)

Category	3rd Quarter 2016/17	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	$2,348.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$360.00	Expenses including meals for travel outside the constituency
Accompanying Person	$1,004.00	Travel expenses for accompanying staff outside the constituency
Total	$4,510.00

Financial report – July 1 2016 to September 30 2016 (Fiscal 2016/17)

Category	2nd Quarter 2016/17	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	$797.00	Allowance for travel expenses within the constituency
General Travel	$3,292.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$373.00	Expenses including meals for travel outside the constituency
Accompanying Person	$164.00	Travel expenses for accompanying staff outside the constituency
Total	$4,626.00

Financial report – April 1 2016 to June 30 2016 (Fiscal 2016)

Category	1st Quarter 2016/17	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	$691.00	Discretionary expenses for meals during legislative sittings.
In-Constituency Travel	$798.00	Allowance for travel expenses within the constituency
General Travel	$1,804.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$301.00	Expenses including meals for travel outside the constituency
Accompanying Person	$99.00	Travel expenses for accompanying staff outside the constituency
Total	$3,693.00