What the travel claims were for
- Airfare, taxis, mileage and other travel
- $5,086.27
- Accommodations
- $3,681.49
- Meals and incidentals
- $4,462.40
- Hospitality
- $0.00
- Other (registrations, fees)
- $0.00
- Car allowance through payroll
- $0.00
- Total
- $13,230.16
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 for Dept. Business April 24 - Day Trip | April 24, 2026 | $147.77 | p. 1 |
| Travel for Dept. Business April 12 to 14 | April 12, 2026 | $793.82 | p. 1 |
| Travel for Dept. Business March 25 to 28, 2026 | March 25, 2026 | $368.76 | p. 1 |
| Travel for Dept. Business Feb. 23 to March 6, 2026 | Feb. 23, 2026 | $738.08 | p. 1 |
| Travel for Dept. Business Feb. 3 to Feb. 20 | Jan. 29, 2026 | $2,449.01 | p. 1 |
| Travel for Dept. Business Jan. 29 to 30, 2026 | Jan. 29, 2026 | $118.52 | p. 1 |
| Departmental Business Jan 5 - 22, 2026 | Jan. 5, 2026 | $2,266.48 | p. 1 |
| Departmental Business December 14-20 | Dec. 14, 2025 | $1,011.26 | p. 1 |
| Departmental Business December 7-12, 2025 | Dec. 7, 2025 | $736.66 | p. 1 |
| Departmental Business Nov 30 - Dec 6 | Dec. 1, 2025 | $1,220.31 | p. 1 |
| Departmental Business Nov 23-29 | Nov. 24, 2025 | $642.68 | p. 1 |
| Departmental Business Nov 16-22 | Nov. 16, 2025 | $711.92 | p. 1 |
| Departmental Business Nov 9-15 | Nov. 11, 2025 | $775.64 | p. 1 |
| Departmental Business Nov 2-8 | Nov. 2, 2025 | $847.48 | p. 1 |
| Departmental Business Oct 26-Nov 1 | Oct. 29, 2025 | $401.77 | p. 1 |
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