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Travel and Hospitality Expenses
Travel and Hospitality Expenses Report
Expenses on behalf of the department, Dépenses de la part du département; .
December 2, 2006 to March 1, 2007
Hospitality Expenses
Date(s) |
Description |
Total |
02/01/2007 |
Breakfast - Meeting |
$472.90 |
* Total: $472.90 |
* Total includes all applicable taxes