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Travel and Hospitality Expenses Reports for Lesley Sherban, Deputy Chief of Staff and Director of Operations

Purpose: Travel to Toronto to provide support for Ministerial business
Date(s): 2020-11-30 to 2020-11-30
Destination(s): Toronto, ON
Air fare: $0.00
Other Transportation: $56.54
Accommodation: $0.00
Meals and Incidentals: $41.85
Other: $0.00
Total: $98.39
Comments: .


Date Modified: