Travel and Hospitality Expenses Reports

Levitt, Katherine, Special Assistant, Parliamentary Affairs and Appointments

Travel Expenses - 2004

Date(s) Purpose Total Cost
01-11 to 01-14 Visit to Monterrey, Mexico (Government Aircraft) $157.26
04-25 to 05-04 Trip to Montreal $1,309.44
*Total: $1,466.70

Hospitality Expenses - 2004

Date(s) Event Description Cost
01-22 Lunch meeting with the House Leader`s office $45.58
12-16 Dinner Meeting $268.70
*Total: $314.28

*Total does not include applicable taxes

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