Kathy Hulbert, Special Assistant

Overview  | Reports  | June 2, 2010 - September 1, 2010  | Listing

Travel Expenses - June 2, 2010 - September 1, 2010
Date(s) Purpose Total Cost
* Total includes all applicable taxes
2010-07-12 to 2010-07-14 Staff training and business meetings. $1,352.32
*TOTAL $1,352.32



Hospitality Expenses - June 2, 2010 - September 1, 2010

--- No expense to report ---