What the travel claims were for
- Airfare, taxis, mileage and other travel
- $2,119.56
- Accommodations
- $1,538.19
- Meals and incidentals
- $460.50
- Hospitality
- $0.00
- Other (registrations, fees)
- $0.00
- Car allowance through payroll
- $13,194.47
- Total
- $17,312.72
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 |
|---|---|---|---|
| Automobile and Related Expenses | May 19, 2026 | $201.02 | p. 1 |
| Automobile and Related Expenses | May 5, 2026 | $408.76 | p. 1 |
| Automobile and Related Expenses | April 21, 2026 | $281.05 | p. 1 |
| Automobile and Related Expenses | April 7, 2026 | $8,000.00 | p. 1 |
| Automobile and Related Expenses | March 24, 2026 | $156.00 | p. 1 |
| Attending SENA | March 13, 2026 | $1,569.46 | p. 1 |
| Attending SENA | March 13, 2026 | $460.89 | p. 1 |
| Attending SENA | March 13, 2026 | $2,007.20 | p. 1 |
| Automobile and Related Expenses | March 10, 2026 | $219.01 | p. 1 |
| Automobile and Related Expenses | Feb. 10, 2026 | $552.95 | p. 1 |
| Automobile and Related Expenses | Dec. 16, 2025 | $3,375.68 | p. 1 |
| Departmental Business | Dec. 1, 2025 | $64.95 | p. 1 |
| Parking | Nov. 14, 2025 | $15.75 | p. 1 |
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