Government Travel Expenses

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Kendra Wilcox - Chief of Staff
Department:
Women and Gender Equality Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister during meetings with stakeholders
Date:
Sep 8, 2025 to Sep 10, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
TRAV260023
Costs
Costs
Airfare$1,432.33
Lodging$225.59
Meals and Incidentals$198.60
Other Expenses
Other Transportation$159.94
Total$2,016.46