| Category | Amount |
|---|---|
| Accommodations | $0.00 |
| Flights | $0.00 |
| Meals | $0.00 |
| Mileage | $164.12 |
| Professional Development | $0.00 |
| Other | $0.00 |
| Grand Total | $164.12 |
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. There were no hospitality expenses incurred for the fiscal year 2024/2025.
Most Recent Expense Reports
Expense Report for:
Wanda Hennick
Councillor
- District 8
- 2025
- February
Expense Report for:
Jackie Organ
Councillor, Warden
- District 7
- 2025
- February
| Category | Amount |
|---|---|
| Accommodations | $0.00 |
| Flights | $0.00 |
| Meals | $0.00 |
| Mileage | $353.63 |
| Professional Development | $0.00 |
| Other | $19.00 |
| Grand Total | $372.63 |
Expense Report for:
Tim Donovan
Councillor
- District 6
- 2025
- February
| Category | Amount |
|---|---|
| Accommodations | $0.00 |
| Flights | $0.00 |
| Meals | $0.00 |
| Mileage | $221.82 |
| Professional Development | $0.00 |
| Other | $0.00 |
| Grand Total | $221.82 |
Expense Report for:
Fraser Patterson
Councillor
- District 5
- 2025
- February
| 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:
Rosella Born
Councillor
- District 4
- 2025
- February
| Category | Amount |
|---|---|
| Accommodations | $0.00 |
| Flights | $0.00 |
| Meals | $18.14 |
| Mileage | $275.29 |
| Professional Development | $0.00 |
| Other | $0.00 |
| Grand Total | $293.43 |
Expense Report for:
Jess Kerr
Councillor
- District 3
- 2025
- February
| Category | Amount |
|---|---|
| Accommodations | $0.00 |
| Flights | $0.00 |
| Meals | $90.68 |
| Mileage | $0.00 |
| Professional Development | $0.00 |
| Other | $0.00 |
| Grand Total | $90.68 |
Expense Report for:
Perla MacLeod
Councillor, Deputy Warden
- District 2
- 2025
- February
| Category | Amount |
|---|---|
| Accommodations | $0.00 |
| Flights | $0.00 |
| Meals | $18.14 |
| Mileage | $31.77 |
| Professional Development | $0.00 |
| Other | $0.00 |
| Grand Total | $49.91 |
Expense Report for:
Donna Matheson-LeFort
Councillor
- District 1
- 2025
- February
| Category | Amount |
|---|---|
| Accommodations | $1,083.45 |
| Flights | $0.00 |
| Meals | $0.00 |
| Mileage | $0.00 |
| Professional Development | $0.00 |
| Other | $0.00 |
| Grand Total | $1,083.45 |
Expense Report for:
Leanne MacEachen
Chief Administrative Officer
- CAO
- 2025
- February
| 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:
Wanda Hennick
Councillor
- District 8
- 2025
- January
| Category | Amount |
|---|---|
| Accommodations | $170.54 |
| Flights | $0.00 |
| Meals | $154.16 |
| Mileage | $1,160.46 |
| Professional Development | $859.57 |
| Other | $10.29 |
| Grand Total | $2,355.02 |