Travel and Hospitality Expense Reports

Schnob, Daniel - Former Chief Financial Officer

Travel Expenses - March 2, 2010 - June 1, 2010
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - March 2, 2010 - June 1, 2010
Date(s) Description of Event Cost
03-04 Refreshments - Financial Officer Development Program $159.69
03-09 Lunch & Breaks - Directors of Business Management, Regional Directors of Finance and Financial Management Advisors Meeting - March 9-11, 2010 $1,052.15
03-25 Break - Chief Financial Officer Branch Staff Meeting $393.65
05-10 Morning and Afternoon Coffee Breaks and Lunch - Chief Financial Officer Branch Planning meeting - Management team $428.34
05-31 Morning and Afternoon Coffee Breaks and Lunch - Chief Financial Officer Branch Planning Meeting - Management Team $487.36
*Total: $2,521.19

*Total includes all applicable taxes

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