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Perry Trimper

Minister's expense claims paid from Aug. 3, 2024 to Feb. 12, 2025: 4 lines, $9,918.53. Departments: Parliamentary Assistant to the Premier.

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What the travel claims were for

Airfare, taxis, mileage and other travel: $9,088.45
Accommodations: $564.14
Meals and incidentals: $265.94
Hospitality: $0.00
Other (registrations, fees): $0.00
Car allowance through payroll: $0.00
Total: $9,918.53

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.

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Purpose	Date	Amount	Source
Travel for meetings on behalf of PremierGoose Bay to St John'sTravel and other claim · Parliamentary Assistant to the Premier	Feb. 12, 2025	$1,953.93	p. 1
Travel to Wabush on behalf of PremierSt John's to WabushTravel and other claim · Parliamentary Assistant to the Premier	Nov. 13, 2024	$1,868.68	p. 1
Travel on behalf of Premier to Gallipoli BattlefieldGoose Bay to Istanbul, TurkeyTravel and other claim · Parliamentary Assistant to the Premier	Sept. 13, 2024	$2,755.72	p. 1
Travel on behalf of Premier for SEUS-CPGoose Bay to GulfportTravel and other claim · Parliamentary Assistant to the Premier	Aug. 3, 2024	$3,340.20	p. 1

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What the travel claims were for

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