What the travel claims were for
- Airfare, taxis, mileage and other travel
- $35,114.41
- Accommodations
- $9,967.43
- Meals and incidentals
- $2,085.66
- Hospitality
- $0.00
- Other (registrations, fees)
- $27.75
- Car allowance through payroll
- $9,253.39
- Total
- $58,093.05
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 |
|---|---|---|---|
| Accommodations | Sept. 11, 2025 | $258.75 | p. 1 |
| Airfare | Sept. 9, 2025 | $1,128.06 | p. 1 |
| Accommodations | Aug. 28, 2025 | $257.60 | p. 1 |
| Travel for meetings in Province | Aug. 28, 2025 | $100.28 | p. 1 |
| Travel within province for meetings | Aug. 2, 2025 | $553.32 | p. 1 |
| Travel to Toronto for CoF meetings | July 20, 2025 | $4,971.46 | p. 1 |
| Travel to Gander | July 20, 2025 | $2,559.49 | p. 1 |
| Travel for meetings within province | June 28, 2025 | $876.21 | p. 1 |
| Travel within province for meetings | June 18, 2025 | $1,592.76 | p. 1 |
| Automobile and Related Expenses | June 17, 2025 | $7,167.84 | p. 1 |
| Travel to Boston for meetings | June 14, 2025 | $5,833.67 | p. 1 |
| Automobile and Related Expenses | June 3, 2025 | $217.72 | p. 1 |
| Travel for FMM in Saskatoon | June 1, 2025 | $1,889.57 | p. 1 |
| Travel for meetings in Ottawa | May 26, 2025 | $4,347.29 | p. 1 |
| Travel for meetings in the Netherlands | May 17, 2025 | $13,315.65 | p. 1 |
| Automobile and Related Expenses | May 6, 2025 | $1,446.06 | p. 1 |
| To attend recruitment and retention meetings - Dublin, Ireland and London, England | Feb. 22, 2025 | $8,865.87 | p. 1 |
| Automobile and Related Expenses | Feb. 11, 2025 | $421.77 | p. 1 |
| To attend the FPT Health Ministers Meeting Halifax | Jan. 28, 2025 | $2,289.68 | p. 1 |