Travel Expenses 2014

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

For previous year expenses please see here

Financial report – January 1st to March 31st 2015 (Fiscal 2014)

Category	4th Quarter 2014/15	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	$571.00	Discretionary expenses for meals during legislative sittings.
In-Constituency Travel	$797.00	Allowance for travel expenses within the constituency
General Travel	$956.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$119.00	Expenses including meals for travel outside the constituency
Accompanying Person	$0	Travel expenses for accompanying staff outside the constituency
Total	$2,433.00

Financial report – October 1st to December 31st 2014 (Fiscal 2014)

Category	3rd Quarter 2014/15	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	$586	Discretionary expenses for meals during legislative sittings.
In-Constituency Travel	$798	Allowance for travel expenses within the constituency
General Travel	$2,685	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$270	Expenses including meals for travel outside the constituency
Accompanying Person	$0	Travel expenses for accompanying staff outside the constituency
Total	$4,339

Financial report – July 1 to September 30 2014 (Fiscal 2014)

Category	2nd Quarter 2014/15	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	$1341.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$84.00	Expenses including meals for travel outside the constituency
Accompanying Person	$400.00	Travel expenses for accompanying staff outside the constituency
Total	$2.622.00

Financial report – April 1 to June 30 2014 (Fiscal 2014)

Category	1st Quarter 2014/15	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	$353.00	Discretionary expenses for meals during legislative sittings.
In-Constituency Travel	$798.00	Allowance for travel expenses within the constituency
General Travel	$695.00	Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem	$125.00	Expenses including meals for travel outside the constituency
Accompanying Person	$0	Travel expenses for accompanying staff outside the constituency
Total	$1,971.00