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

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