Travel and Hospitality Expenses Report - June 2 to September 1 2008

Ebbs, Catherine, Chair

Travel Expenses - June 2 to September 1, 2008
Date(s) Purpose Total Cost
June 15-20 Conference and outreach $1,668.67

Total: $1,668.67

Hospitality Expenses - June 2 to September 1, 2008
Date(s) Event Description Cost
nil nil $0

Total: $0

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