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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