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December 2, 2012 - March 1, 2013

Travel Expenses

Detail of travel expense for the quarter of December 2, 2012 - March 1, 2013
Date(s)PurposeCost
2013-02-02Program Delivery$1,490.52
 Total*:$1,490.52

Hospitality Expenses

Detail of hospitality expense for the quarter of December 2, 2012 - March 1, 2013
Date(s)Event DescriptionCost
 No hospitality expenses to report. 
 Total*:$0.00

* Total includes all applicable taxes.

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