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

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 – 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 $691.00 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