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Travel and Hospitality Expense Reports

Beckton, Clare - Former Special Advisor

**Travel Expenses - June 2, 2005 - September 1, 2005**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - June 2, 2005 - September 1, 2005**
Date(s)	Description of Event	Cost
07-13	Morning Break - To provide a break to the group while working.	$15.69
*Total: $15.69

*Total includes all applicable taxes