Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Expenses on behalf of the department, Dépenses de la part du département; .

December 2, 2005 to March 1, 2006

 

Hospitality Expenses

Date(s)	Description	Total
11/14/2005	Departmental Management Committee (DMC) Retreat	$2,880.05
12/15/2005	Refreshments - Departmental Management Committee Meeting	$315.26
* Total: $3,195.31

* Total includes all applicable taxes