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

Travel Expenses 2017/2018

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 – April 1 2017 to June 30 2017 (Fiscal 2017/2018)

Category 1st Quarter 2017/18 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 $26.00 Discretionary expenses for meals during legislative sittings.
In-Constituency Travel $543.00 Allowance for travel expenses within the constituency
General Travel $1,161 Expenses including flights, ferry and accommodation for travel outside the constituency
General Travel Per Diem $171 Expenses including meals for travel outside the constituency
Accompanying Person $338.00 Travel expenses for accompanying staff outside the constituency
Total $2,239.00