March 2 - June 1, 2015
Travel Expenses
Detail of travel expense for the quarter of March 2 - June 1, 2015| Date(s) | Purpose | Cost |
|---|
| 2015-16-04 | Diversity Committee meeting | $942.76 |
|---|
| | Total*: | $942.76 |
|---|
* Total includes all applicable taxes.
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