Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

January 1, 2009 - March 31, 2009

Travel Expenses
Date(s) Purpose Total Costs
Feb 25 to Feb 26 IFSSA Conference $ 574.80
Feb 6 Meeting with Suppliers $ 478.70
Jan 9 Meeting with Screening Contractor $ 235.90

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