Premier and Ministers' office expenses

Overview

Ministers' office expenses are disclosed to the public on a monthly basis, posted by the end of the following month.

The expenses include those of ministers, associate ministers, their executive assistants and administrative support staff. They cover:

• Meals, Accommodation and Travel
  Amounts paid for expenses such as meals, air fare, taxis, parking, mileage, hotels and other accommodations incurred by the minister or associate minister and/or their office staff while traveling on government business. International travel is also reported on the Travel and expense disclosure page.

• Hospitality and Working Sessions
  Amounts paid by the minister or associate minister and/or their office staff related to hospitality or working sessions.

• Goods, Supplies & Services and Other Expenses
  Amounts paid to support the administration and operations of the office of the minister or associate minister, including general office supplies and services.

Office expenses disclosure