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

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