December 2, 2012 - March 1, 2013
Travel Expenses
Detail of travel expense for the quarter of December 2, 2012 - March 1, 2013| Date(s) | Purpose | Cost |
|---|
| 2013-02-02 | Program 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 Description | Cost |
|---|
| | No hospitality expenses to report. | |
|---|
| | Total*: | $0.00 |
|---|
* Total includes all applicable taxes.
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