Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Wright, Robert, General Departmental Expenses

Travel Expenses - 2005

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2005

Date(s) Event Description Cost
02-28 Coffee for meetings (December 2004 to February 2005) $516.00
03-01 to 05-31 Coffee for Meetings (March 2005 to May 2005) $124.75
04-06 Working Lunch $35.64
*Total: $676.39

*Total does not include applicable taxes

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