Travel and Hospitality Expenses - Secretary General - 2010 - First Quarter

Mosher, Karen, Secretary General

Travel Expenses - December 2, 2009 to March 1, 2010

Date(s) Purpose Total Cost

2010-02-23 to 2010-02-26

Visit to Regional Offices. $6,593.01
*Total: $ 6,593.01

Hospitality Expenses - December 2, 2009 to March 1, 2010

Date Event Description Cost
There were no hospitality expenses for this period. $0.00
*Total: $ 0.00
*Total includes all applicable taxes

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