June 2 - September 1, 2012

Travel Expenses

Detail of travel expense for the quarter of June 2 - September 1, 2012
Date(s)	Purpose	Cost
	No travel expenses to report.
	Total*:	$0.00

Detail of hospitality expense for the quarter of June 2 - September 1, 2012
Date(s)	Event Description	Cost
2012-13-06	Refreshments for meetings and supplies for future meetings	$924.09
	Total*:	$924.09

* Total includes all applicable taxes.

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