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