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Lela Evans

Minister's expense claims paid from Nov. 25, 2025 to May 19, 2026: 13 lines, $19,184.91. Departments: Health and Community Services, Labrador Affairs, Indigenous Relations.

A flag is a question, not a finding. It is not evidence that anything wrong happened.

What the travel claims were for

Airfare, taxis, mileage and other travel: $12,669.04
Accommodations: $803.61
Meals and incidentals: $499.40
Hospitality: $0.00
Other (registrations, fees): $0.00
Car allowance through payroll: $5,212.86
Total: $19,184.91

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
Automobile and Related ExpensesPayroll allowance · Health and Community Services, Labrador Affairs, Indigenous Relations	May 19, 2026	$307.70	p. 1
To attend ministerial and departmental businessSt John's to Goose BayTravel and other claim · Health and Community Services, Labrador Affairs, Indigenous Relations	May 8, 2026	$1,568.21	p. 1
Automobile and Related ExpensesPayroll allowance · Health and Community Services, Labrador Affairs, Indigenous Relations	May 5, 2026	$307.70	p. 1
Automobile and Related ExpensesPayroll allowance · Health and Community Services, Labrador Affairs, Indigenous Relations	April 21, 2026	$307.70	p. 1
To attend ministerial and departmental businessSt John's to Goose BayTravel and other claim · Health and Community Services, Labrador Affairs, Indigenous Relations	April 14, 2026	$465.17	p. 1
Automobile and Related ExpensesPayroll allowance · Health and Community Services, Labrador Affairs, Indigenous Relations	April 7, 2026	$307.70	p. 1
To attend ministerial and departmental businessSt John's to Goose BayTravel and other claim · Health and Community Services, Labrador Affairs, Indigenous Relations	March 13, 2026	$734.27	p. 1
To attend ministerial and departmental businessSt John's to Wabush; St John's to Goose BayTravel and other claim · Health and Community Services, Labrador Affairs, Indigenous Relations	March 6, 2026	$1,747.22	p. 1
To attend ministerial and departmental businessSt John's to WabushTravel and other claim · Health and Community Services, Labrador Affairs, Indigenous Relations	Feb. 28, 2026	$1,742.69	p. 1
To attend ministerial and departmental businessSt John's to NainTravel and other claim · Health and Community Services, Labrador Affairs, Indigenous Relations	Feb. 20, 2026	$2,515.54	p. 1
To attend MineXSt John's to WabushTravel and other claim · Health and Community Services, Labrador Affairs, Indigenous Relations	Feb. 9, 2026	$2,111.75	p. 1
Automobile and Related ExpensesPayroll allowance · Health and Community Services, Labrador Affairs, Indigenous Relations	Dec. 2, 2025	$3,982.06	p. 1
To attend ministerial and departmental businessSt John's to Deer Lake; Deer Lake to Goose BayTravel and other claim · Health and Community Services, Labrador Affairs, Indigenous Relations	Nov. 25, 2025	$3,087.20	p. 1

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What the travel claims were for

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