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

Related

• Travel and expense disclosure