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Conferences and Events

February 2016 Organizational Expenses

Richard has not submitted any travel, meal or hospitality expenses in this period.

Lenna has not submitted any travel, meal or hospitality expenses in this period.

Tom has not submitted any travel, meal or hospitality expenses in this period.

Irfan has not submitted any travel, meal or hospitality expenses in this period.

Christine has not submitted any travel, meal or hospitality expenses in this period.

Lee has not submitted any travel, meal or hospitality expenses in this period.

Mark has not submitted any travel, meal or hospitality expenses in this period.

Date Purpose Other Transportation Accommodation Meals Subtotal
2015-01-26 Board Meeting January 27,2016 $10.00 $133.40 $15.25 $158.65
Total: $158.65

Anna has not submitted any travel, meal or hospitality expenses in this period.

Jeremy has not submitted any travel, meal or hospitality expenses in this period.

Shelly has not submitted any travel, meal or hospitality expenses in this period.

Date Purpose Airfare Other Transportation Accommodation Meals Subtotal
2015-01-26 Board Meeting January 27,2016 $694.1 $60.75 $143.85 $20.00 $918.70
Total: $918.70

Andreas has not submitted any travel, meal or hospitality expenses in this period.

Julie has not submitted any travel, meal or hospitality expenses in this period.

Angela has not submitted any travel, meal or hospitality expenses in this period.

James has not submitted any travel, meal or hospitality expenses in this period.

Jennie has not submitted any travel, meal or hospitality expenses in this period.

Michelle has not submitted any travel, meal or hospitality expenses in this period.

Jennifer has not submitted any travel, meal or hospitality expenses in this period.

Joshua has not submitted any travel, meal or hospitality expenses in this period.

Jeffrey has not submitted any travel, meal or hospitality expenses in this period.

Tazim has not submitted any travel, meal or hospitality expenses in this period.

Richard has not submitted any travel, meal or hospitality expenses in this period.

 


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