What the travel claims were for
- Airfare, taxis, mileage and other travel
- $21,353.97
- Accommodations
- $17,362.32
- Meals and incidentals
- $4,404.84
- Hospitality
- $0.00
- Other (registrations, fees)
- $0.00
- Car allowance through payroll
- $11,375.68
- Total
- $54,496.81
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 5, 2026 | $8,000.00 | p. 1 |
| CERAWeek | March 22, 2026 | $8,073.37 | p. 1 |
| Premier's Travel to/from Headquarters | March 21, 2026 | $159.00 | p. 1 |
| Travel to Meetings | March 13, 2026 | $3,466.17 | p. 1 |
| Automobile and Related Expenses | Feb. 24, 2026 | $3,375.68 | p. 1 |
| Travel to Meetings | Feb. 6, 2026 | $3,362.21 | p. 1 |
| Premier's Travel to/from Headquarters | Feb. 1, 2026 | $2,586.16 | p. 1 |
| Meetings in Ottawa | Jan. 27, 2026 | $2,140.51 | p. 1 |
| Premier's Travel to/from Headquarters | Jan. 18, 2026 | $3,301.55 | p. 1 |
| Premier's Travel to/from Headquarters | Jan. 13, 2026 | $714.24 | p. 1 |
| Premier's Travel to/from Headquarters | Jan. 5, 2026 | $3,026.41 | p. 1 |
| Premier's Travel to/from Headquarters | Dec. 14, 2025 | $1,766.15 | p. 1 |
| Premier's Travel to/from Headquarters | Dec. 7, 2025 | $1,731.15 | p. 1 |
| Premier's Travel to/from Headquarters | Dec. 2, 2025 | $668.94 | p. 1 |
| Premier's Travel to/from Headquarters | Nov. 23, 2025 | $464.12 | p. 1 |
| Premier's Mission to Ottawa | Nov. 21, 2025 | $3,145.91 | p. 1 |
| MNL Conference | Nov. 13, 2025 | $2,250.75 | p. 1 |
| Premier's Travel to/from Headquarters | Oct. 15, 2025 | $6,264.49 | p. 1 |
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