Expense Reports

The Municipality of the County of Victoria is committed to operating an open and transparent government. Councillors and Chief Administrative Officer (CAO) expenses are available to view online.

Please Note: Expenses as reported are net of the HST rebate claimed by the Municipality. Hospitality Expenses are reported below.

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Most Recent Expense Reports

Expense Report for:

Norman MacDonald

Councillor
 Category Amount
Accommodations$0.00
Flights$0.00
Meals$0.00
Mileage$0.00
Professional Development$0.00
Other$0.00
Grand Total$0.00

Expense Report for:

Jackie Organ

Councillor
 Category Amount
Accommodations$0.00
Flights$0.00
Meals$0.00
Mileage$0.00
Professional Development$0.00
Other$0.00
Grand Total$0.00

Expense Report for:

Larry Dauphinee

Deputy Warden, Councillor
 Category Amount
Accommodations$976.96
Flights$122.42
Meals$259.36
Mileage$734.29
Professional Development$0.00
Other$0.00
Grand Total$2,093.03

Expense Report for:

Fraser Patterson

Councillor
 Category Amount
Accommodations$976.96
Flights$0.00
Meals$304.69
Mileage$52.94
Professional Development$1,152.23
Other$0.00
Grand Total$2,486.82

Expense Report for:

Barbara Longva

Councillor
 Category Amount
Accommodations$0.00
Flights$0.00
Meals$0.00
Mileage$0.00
Professional Development$0.00
Other$0.00
Grand Total$0.00

Expense Report for:

Bruce J. Morrison

Warden, Councillor
 Category Amount
Accommodations$976.96
Flights$0.00
Meals$18.14
Mileage$105.88
Professional Development$0.00
Other$36.48
Grand Total$1,137.46

Expense Report for:

Perla MacLeod

Councillor
 Category Amount
Accommodations$0.00
Flights$0.00
Meals$0.00
Mileage$0.00
Professional Development$0.00
Other$0.00
Grand Total$0.00

Expense Report for:

Paul MacNeil

Councillor
 Category Amount
Accommodations$957.02
Flights$0.00
Meals$0.00
Mileage$0.00
Professional Development$0.00
Other$0.00
Grand Total$957.02

Expense Report for:

Norman MacDonald

Councillor
 Category Amount
Accommodations$0.00
Flights$0.00
Meals$0.00
Mileage$0.00
Professional Development$0.00
Other$0.00
Grand Total$0.00

Expense Report for:

Jackie Organ

Councillor
 Category Amount
Accommodations$320.09
Flights$0.00
Meals$0.00
Mileage$0.00
Professional Development$0.00
Other$0.00
Grand Total$320.09

Hospitality Expenses

  • No hospitality expenses were incurred for Q2 for the fiscal period of July 1, 2024 – September 30, 2024
  • No hospitality expenses were incurred for Q1 for the fiscal period of April 1, 2024 – June 30, 2024