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December 2, 2008 - March 1, 2009

Travel Expenses

Detail of travel expense for the quarter of December 2, 2008 - March 1, 2009
Date(s)PurposeCost
2008-02-12Travel within the National Capital Region for various meetings$43.09
2009-07-01Mileage and parking charges for various meetings in the NCR $145.54
 Total*:$188.63

Hospitality Expenses

Detail of hospitality expense for the quarter of December 2, 2008 - March 1, 2009
Date(s)Event DescriptionCost
 No hospitality expenses to report. 
 Total*:$0.00

* Total includes all applicable taxes.

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