Quarterly information on Members’ travel expenses is disclosed publicly on the Legislative Assembly website. This disclosure fulfils a commitment made by the Legislative Assembly Management Committee in July 2012. It provides details of a Member’s travel costs that have been processed and paid by Financial Services in the reporting period. The disclosure does not include travel costs where the travel expense claim has not been submitted for processing, or where the travel claim is in the process of being paid.
The quarterly disclosure report contains totals, by Member, for the following expense categories: Capital City Allowance, Members’ Travel Expense Allowance, In-Province Travel, Accompanying Person Travel, and Out-of-Province/Country Travel.
Summary reports of parliamentary committees Members’ travel expenses are also released quarterly.