(1) 250.472.8528
andrew.weaver.mla@leg.bc.ca

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