What the travel claims were for
- Airfare, taxis, mileage and other travel
- $4,157.06
- Accommodations
- $521.23
- Meals and incidentals
- $275.59
- Hospitality
- $0.00
- Other (registrations, fees)
- $0.00
- Car allowance through payroll
- $7,167.12
- Total
- $12,121.00
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.
Scroll sideways for more columns.
| Purpose | Date | Amount | Source |
|---|---|---|---|
| Travel from St. John's to Gander for Departmental Business | Sept. 8, 2025 | $467.41 | p. 1 |
| Travel to Corner Brook for Retreat | July 25, 2025 | $147.20 | p. 1 |
| Travel to Halifax for Atlantic Ministers Responsible for Social Services Meetings | July 16, 2025 | $2,023.31 | p. 1 |
| Automobile and Related Expenses | June 3, 2025 | $7,167.12 | p. 1 |
| Travel to HVGB for Meetings and NLDB Event | June 3, 2025 | $2,315.96 | p. 1 |
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