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2020 Travel and Hospitality Expenses Reports for Lesley Sherban, Deputy Chief of Staff and Director of Operations

Travel Expenses

Date Purpose Cost
2020-11-30 to 2020-11-30 Travel to Toronto to provide support for Ministerial business $98.39
Total: $98.39

Hospitality Expenses

Date Description Cost
2020-03-31 Refreshments - International trade issues $9.88
2020-01-31 Refreshments - International trade issues $12.81
Total: $22.69


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