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March 2 - June 1, 2010

Travel Expenses

Detail of travel expense for the quarter of March 2 - June 1, 2010
Date(s)PurposeCost
2010-14-05Discussion of possible cooperation$13915.42
 Total*:$13,915.42

Hospitality Expenses

Detail of hospitality expense for the quarter of March 2 - June 1, 2010
Date(s)Event DescriptionCost
2010-23-03Meeting to discuss Canada School Business$77.01
2010-22-04Lunch to talk about the School$75.93
2010-05-05Lunch to talk about the School$88.45
2010-12-05Lunch to talk about the School$62.24
 Total*:$303.63

* Total includes all applicable taxes.

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