March 2 - June 1, 2013

Travel Expenses

Detail of travel expense for the quarter of March 2 - June 1, 2013
Date(s)	Purpose	Cost
2013-27-05	Participate in the CAPPA Conference and consult with and market the Strategic Directions project to universities in attendance	$1,054.95
	Total*:	$1,054.95

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

* Total includes all applicable taxes.

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