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September 2 - December 1, 2010

Travel Expenses

Detail of travel expense for the quarter of September 2 - December 1, 2010
Date(s)PurposeCost
2010-12-11NS6 London Roundtable $7087.37
 Total*:$7,087.37

Hospitality Expenses

Detail of hospitality expense for the quarter of September 2 - December 1, 2010
Date(s)Event DescriptionCost
 No hospitality expenses to report. 
 Total*:$0.00

* Total includes all applicable taxes.

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