Travel described in this section is for Legislative Assembly business only. Political events, personal trips, or travel for other organizations are not eligible for reimbursement.
The Office of the Clerk monitors, approves, and signs off on travel claims for Legislative Assembly-approved travel. Members with questions about allowable travel expenses can call the Office of the Clerk for more information.
The Legislative Assembly determines its own travel policies for members and Assembly employees, following the spirit of Treasury Board in-province and out-of-province travel policies (17.02 and 17.03) as closely as practicable.
Members should ensure that travel claims are completed in sufficient detail to substantiate the distance/costs claimed.