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March 2 - June 1, 2012

Travel Expenses

Detail of travel expense for the quarter of March 2 - June 1, 2012
Date(s)PurposeCost
2012-05-03Meetings$5,663.95
2012-18-03Meetings$6,968.80
2012-24-05Meetings$1,758.09
 Total*:$14,390.84

Hospitality Expenses

Detail of hospitality expense for the quarter of March 2 - June 1, 2012
Date(s)Event DescriptionCost
2012-15-05Refreshments for meetings and supplies for future meetings$255.74
 Total*:$255.74

* Total includes all applicable taxes.

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