Home / Members / Sarah Stoodley
Sarah Stoodley
Minister's expense claims paid from April 15, 2021 to July 27, 2025: 47 lines, $67,947.63. Departments: Government Modernization and Service Delivery; Immigration , Population Growth and Skills; Digital Government and Service NL.
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
- $18,555.03
- Accommodations
- $4,873.29
- Meals and incidentals
- $1,193.72
- Hospitality
- $0.00
- Other (registrations, fees)
- $16,201.36
- Car allowance through payroll
- $43,276.34
- Total
- $67,947.63
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 |
|---|---|---|---|
| To attend Cabinet Meeting in Corner Brook, July 27-28, 2025. | July 27, 2025 | $949.41 | p. 1 |
| Ministerial Duties - Cabinet Meeting in Corner Brook | July 22, 2025 | $161.57 | p. 1 |
| Automobile and Related Expenses | July 15, 2025 | $435.51 | p. 1 |
| Automobile and Related Expenses | June 3, 2025 | $372.87 | p. 1 |
| Automobile and Related Expenses | April 8, 2025 | $8,000.00 | p. 1 |
| Departmental Business | Feb. 28, 2025 | $11.38 | p. 1 |
| Departmental Business | Feb. 13, 2025 | $0.00 | p. 1 |
| Departmental Business | Feb. 1, 2025 | $1,184.03 | p. 1 |
| Automobile and Related Expenses | Jan. 14, 2025 | $166.67 | p. 1 |
| Automobile and Related Expenses | Nov. 19, 2024 | $121.56 | p. 1 |
| Departmental Business | Nov. 16, 2024 | $13.80 | p. 1 |
| To Perform Departmental Business for IPGS | Oct. 5, 2024 | $52.08 | p. 1 |
| To Perform Departmental Business for IPGS | Sept. 20, 2024 | $2,787.23 | p. 1 |
| To attend departmental meetings in Halifax, NS | Aug. 7, 2024 | $788.81 | p. 1 |
| Departmental Business | Aug. 7, 2024 | $1,197.48 | p. 1 |
| To Perform Departmental/Ministerial Business for DGSNL | July 22, 2024 | $664.61 | p. 1 |
| Departmental Business | July 21, 2024 | $241.87 | p. 1 |
| Automobile and Related Expenses | April 23, 2024 | $8,000.00 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | April 22, 2024 | $25.00 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | March 28, 2024 | $1,580.67 | p. 1 |
| Automobile and Related Expenses | March 12, 2024 | $223.93 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | Feb. 17, 2024 | $1,755.53 | p. 1 |
| Automobile and Related Expenses | Dec. 5, 2023 | $257.93 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | Nov. 4, 2023 | $1,263.15 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | Oct. 12, 2023 | $7.88 | p. 1 |
| Expense Claim Underpaymetn | Sept. 28, 2023 | $6.20 | p. 1 |
| Attend FPT Symposium, Digital Trust and Cybersecurity | Sept. 17, 2023 | $2,435.34 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | July 19, 2023 | $405.95 | p. 1 |
| Automobile and Related Expenses | May 9, 2023 | $260.49 | p. 1 |
| Automobile and Related Expenses | April 25, 2023 | $8,000.00 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | Feb. 13, 2023 | $1,701.27 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | Jan. 23, 2023 | $2,170.67 | p. 1 |
| Automobile and Related Expenses | Jan. 17, 2023 | $257.93 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | Nov. 25, 2022 | $6.00 | p. 1 |
| Automobile and Related Expenses | Aug. 16, 2022 | $277.21 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | Aug. 9, 2022 | $1,347.75 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | July 7, 2022 | $8.00 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | June 15, 2022 | $1,723.38 | p. 1 |
| Automobile and Related Expenses | May 10, 2022 | $8,000.00 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | Feb. 9, 2022 | $1,404.98 | p. 1 |
| Automobile and Related Expenses | Dec. 7, 2021 | $251.04 | p. 1 |
| Automobile and Related Expenses | Aug. 31, 2021 | $152.11 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | Aug. 11, 2021 | $336.70 | p. 1 |
| Automobile and Related Expenses | Aug. 3, 2021 | $499.09 | p. 1 |
| To perform Departmental/Ministerial Business for DGSNL | July 8, 2021 | $156.85 | p. 1 |
| Automobile and Related Expenses | April 27, 2021 | $8,000.00 | p. 1 |
| To attend Departmental/Ministerial Business for DGSNL | April 15, 2021 | $283.70 | p. 1 |
Spot an error? Say so in the box below, or email corrections@nlledger.ca. What to send.