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Derek Bennett

Minister's expense claims paid from Nov. 8, 2020 to April 5, 2021: 6 lines, $7,531.66. Departments: Department of Environment, Climate Change and Municipalities.

What the travel claims were for

Airfare, taxis, mileage and other travel: $2,614.20
Accommodations: $3,394.80
Meals and incidentals: $1,522.66
Hospitality: $0.00
Other (registrations, fees): $0.00
Car allowance through payroll: $0.00
Total: $7,531.66

Category totals come from each claim's detail page in the PDF. Claims paid directly by the department (some airfare and hotels) appear as their own lines.

Ministers are reimbursed under the Ministerial Expense Reimbursement Policy. These records show what was paid; they do not say whether a claim followed the policy.

Purpose	Date	Amount	Source
To Attend Department/Ministerial Business in St. John'sTravel and other claim · Department of Environment, Climate Change and Municipalities	April 5, 2021	$971.28	p. 1
To Attend Department/Ministerial Business in St. John'sTravel and other claim · Department of Environment, Climate Change and Municipalities	Dec. 22, 2020	$2,903.80	p. 1
To Attend Department/Ministerial Business in St. John'sTravel and other claim · Department of Environment, Climate Change and Municipalities	Dec. 8, 2020	$614.18	p. 1
To Attend Department/Ministerial Business in St. John'sTravel and other claim · Department of Environment, Climate Change and Municipalities	Nov. 25, 2020	$1,058.32	p. 1
To Attend Department/Ministerial Business in St. John'sTravel and other claim · Department of Environment, Climate Change and Municipalities	Nov. 19, 2020	$166.45	p. 1
To Attend Department/Ministerial Business in St. John'sTravel and other claim · Department of Environment, Climate Change and Municipalities	Nov. 8, 2020	$1,817.63	p. 1

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