Travel expenses for ministers and deputy ministers

Last updated: March 30, 2023

Ministries report how much is spent on government business trips. Travel for government business must meet specific requirements. Review the policy: Core Policy and Procedures Manual (CPPM) for Travel Chapter 10: Travel.

Travel expenses are reported:

  • Every month for deputy ministers
  • Every 4 months (quarterly) for ministers

The summary of travel expenses includes:

  • Name of the minister or deputy minister
  • Portfolio of the minister or deputy minister
  • Month or quarter when the travel expenses were processed
  • Total in-province flight expenses processed within the month or quarter
  • Total expenses for other in-province travel processed within the month or quarter
  • Total out-of-province travel expenses processed within the month or quarter
  • Total out-of-country travel expenses processed within the month or quarter
  • Total travel expenses processed within the month or quarter
  • Total travel expenses processed within the fiscal year to date

Travel expense summaries for ministers also include travel receipts.

Travel expense summaries for a specific month or quarter are published 30 calendar days after the end of that month or quarter.

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Information about compensation and allowances for MLAs, including MLAs who are ministers, is available on the Legislative Assembly website.

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