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Travel and Hospitality Expense Reports

Schnob, Daniel - Chief Financial Officer

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

**Hospitality Expenses - September 2, 2010 - December 1, 2010**
Date(s)	Description of Event	Cost
10-26	Coffee break - National Finance Meeting	$146.84
*Total: $146.84

*Total includes all applicable taxes