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Sherry Gambin-Walsh

Minister's expense claims paid from May 16, 2025 to Oct. 7, 2025: 11 lines, $15,145.55. Departments: Women and Gender Equality.

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.

PurposeDateAmountSource
Automobile and Related ExpensesPayroll allowance · Women and Gender EqualityOct. 7, 2025$183.98p. 1
Automobile and Related ExpensesPayroll allowance · Women and Gender EqualitySept. 23, 2025$427.66p. 1
Automobile and Related ExpensesPayroll allowance · Women and Gender EqualitySept. 9, 2025$190.07p. 1
to attend Departmental/Ministerial BusinessTravel and other claim · Women and Gender EqualityAug. 17, 2025$510.78p. 1
Automobile and Related ExpensesPayroll allowance · Women and Gender EqualityAug. 12, 2025$795.83p. 1
to attend Departmental/Ministerial BusinessTravel and other claim · Women and Gender EqualityAug. 1, 2025$474.76p. 1
to attend Departmental/Ministerial BusinessSt John's to Yellowknife; Calgary to St John'sTravel and other claim · Women and Gender EqualityJuly 6, 2025$2,102.63p. 1
FPT / Yellowknife, NTTravel and other claim · Women and Gender EqualityJuly 6, 2025$1,248.16p. 1
Automobile and Related ExpensesPayroll allowance · Women and Gender EqualityJune 3, 2025$7,167.12p. 1
Departmental DutiesTravel and other claim · Women and Gender EqualityMay 16, 2025$1,535.61p. 1
Departmental DutiesTravel and other claim · Women and Gender EqualityMay 16, 2025$508.95p. 1

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