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Proactive Disclosure

In viewing the expense reports published in this section, please note the following:

• These reports are prepared by our office as part of the proactive disclosure objective of the national Conservative Caucus

• For the remainder of this fiscal year: the 1st report includes travel and hospitality for the period of October 17 to December 31, 2013. 2nd report includes travel and hospitality for the period of January 1 to March 31, 2014. 3rd report includes travel and hospitality for the period of April 1 to June 30, 2014. 4th report includes travel and hospitality for the period ofJuly 1 to September 30, 2014. 5th report includes travel and hospitality for the period of October 1 to December 31, 2014. 6th report includes travel and hospitality for the period of January 1 to March 31, 2015

in the reports will be different from the quarterly reports officially published by Senate Finance(http://sen.parl.gc.ca/SenProactiveDisclosure/default.aspx?Language=E) due to the fact that the reporting periods are different from the Senate quarterly reports; and only includes travel and hospitality for that reporting period
 
• During sitting weeks, Senator Martin's weekly travel is as follows: departure on Sunday red-eye to begin work on Monday; return to Vancouver typically on Thursday evening after the Senate rises, but on occasion, stays until Friday as need arises

• Please note the amounts disclosed after "Other" is the fee that is paid to the travel agency.