March 2 - June 1, 2014

Travel Expenses

Detail of travel expense for the quarter of March 2 - June 1, 2014
Date(s)	Purpose	Cost
	No travel expenses to report.
	Total*:	$0.00

Detail of hospitality expense for the quarter of March 2 - June 1, 2014
Date(s)	Event Description	Cost
2014-09-05	Special Extended Management Meeting	$760.77
	Total*:	$760.77

* Total includes all applicable taxes.

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