Travel expense report for Council of the Federation winter meetings, December 13 to 19

Department: ECO, HSS, EMR

Location: Toronto, ON 

Purpose of the trip: To discuss key priorities for the coming year, uniting our voices on issues that matter to all Canadians, including Canada-U.S. relations, health care and energy security. Canada-U.S. relations were a central focus of our discussions. For the Yukon, this means continuing to strengthen our relationship with Alaska, which benefits both sides of the border. Premiers are committed to working hard to avoid any potential U.S. tariffs and agreed on the need to accelerate achieving the NATO defence spending target of two per cent of gross domestic product (GDP). Arctic security was also highlighted in these discussions. For Yukoners, improving health care is a top priority. Our government is working to address the health workforce shortage by supporting recruitment and retention efforts. Premiers continue to stress the need for more resources to tackle the Substance Use Health Emergency, which continues to deeply impact communities across the territory. Energy security was another major topic of discussion. As emerging technologies create new opportunities, we must work together to ensure energy is reliable, affordable, and sustainably produced. Critical minerals and energy corridors will play a crucial role in securing Canada’s future prosperity.

Participants

  • Ranj Pillai, Premier
  • Jason Cunning, Chief of Staff
  • Kelsey Bush, Communications Advisor 

Total travel expenditures for participants

Airfare: $5,104.65
Accommodation: $4,468.67
Other (per diems, taxi, etc.): $2,017.54

Total costs for this trip: $11,590.86

Individual participant travel expenditures

Premier, Ranj Pillai

Airfare: $1,735.83
Accommodation: $1,241.91
Other (per diems, taxi, etc.): $778.60

Total costs for this trip: $3,756.34

Jason Cunning

Airfare: $2,232.20
Accommodation: $1,925.94
Other (per diems, taxi, etc.): $572.51

Total costs for this trip: $4,730.65

Kelsey Bush

Airfare: $1,136.62
Accommodation: $1,300.82
Other (per diems, taxi, etc.): $666.43

Total costs for this trip: $3,103.87

 Find more minister travel expense reports.