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Travel and Hospitality Expense Reports

Employees
Reporting periods

Schnob, Daniel - Chief Financial Officer

**Travel Expenses - March 2, 2010 - June 1, 2010**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - March 2, 2010 - June 1, 2010**
Date(s)	Description of Event	Cost
03-04	Refreshments - Financial Officer Development Program	$159.69
03-09	Lunch & Breaks - Directors of Business Management, Regional Directors of Finance and Financial Management Advisors Meeting - March 9-11, 2010	$1,052.15
03-25	Break - Chief Financial Officer Branch Staff Meeting	$393.65
05-10	Morning and Afternoon Coffee Breaks and Lunch - Chief Financial Officer Branch Planning meeting - Management team	$428.34
05-31	Morning and Afternoon Coffee Breaks and Lunch - Chief Financial Officer Branch Planning Meeting - Management Team	$487.36
*Total: $2,521.19

*Total includes all applicable taxes