June 2 - September 1, 2014
Travel Expenses
Detail of travel expense for the quarter of June 2 - September 1, 2014| Date(s) | Purpose | Cost |
|---|
| | No travel expenses to report. | |
|---|
| | Total*: | $0.00 |
|---|
Hospitality Expenses
Detail of hospitality expense for the quarter of June 2 - September 1, 2014| Date(s) | Event Description | Cost |
|---|
| 2014-18-07 | Executive Management Committee | $121.19 |
|---|
| | Total*: | $121.19 |
|---|
* Total includes all applicable taxes.
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