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Travel and Hospitality Expense Reports

Keyes, John Mark - Chief Legislative Counsel, Legislative Services

**Travel Expenses - September 2, 2011 - December 1, 2011**
Date(s)	Purpose	Cost
No travel expenses during the reporting period.

**Hospitality Expenses - September 2, 2011 - December 1, 2011**
Date(s)	Description of Event	Cost
09-15	Coffee break - Legislative Services Conference 2011	$1,487.50
11-15	Lunch - Legislative Services Branch Management Team Perspective Day	$238.54
*Total: $1,726.04

*Total includes all applicable taxes