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Travel and Hospitality Expense Reports

Schnob, Daniel - Chief Financial Officer

**Travel Expenses - December 2, 2009 - March 1, 2010**
Date(s)	Purpose	Cost
02-01 to 02-02	The Council for Public Sector Chief Financial Officers	$629.97
*Total: $629.97

**Hospitality Expenses - December 2, 2009 - March 1, 2010**
Date(s)	Description of Event	Cost
02-17	Refreshments - Financial Officer Development Program	$121.59
02-26	Lunch & Break - Departmental Financial Management Committee Meeting	$195.14
*Total: $316.73

*Total includes all applicable taxes