What the travel claims were for
- Airfare, taxis, mileage and other travel
- $2,135.33
- Accommodations
- $2,821.00
- Meals and incidentals
- $1,424.56
- Hospitality
- $0.00
- Other (registrations, fees)
- $0.00
- Car allowance through payroll
- $8,764.66
- Total
- $15,145.55
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 | Oct. 7, 2025 | $183.98 | p. 1 |
| Automobile and Related Expenses | Sept. 23, 2025 | $427.66 | p. 1 |
| Automobile and Related Expenses | Sept. 9, 2025 | $190.07 | p. 1 |
| to attend Departmental/Ministerial Business | Aug. 17, 2025 | $510.78 | p. 1 |
| Automobile and Related Expenses | Aug. 12, 2025 | $795.83 | p. 1 |
| to attend Departmental/Ministerial Business | Aug. 1, 2025 | $474.76 | p. 1 |
| to attend Departmental/Ministerial Business | July 6, 2025 | $2,102.63 | p. 1 |
| FPT / Yellowknife, NT | July 6, 2025 | $1,248.16 | p. 1 |
| Automobile and Related Expenses | June 3, 2025 | $7,167.12 | p. 1 |
| Departmental Duties | May 16, 2025 | $1,535.61 | p. 1 |
| Departmental Duties | May 16, 2025 | $508.95 | p. 1 |
Spot an error? Say so in the box below, or email corrections@nlledger.ca. What to send.