Travel and hospitality expenses

Byrne, Jerra - Special Assistant, Regional Affairs

June 2 to September 1, 2008

Travel Expenses

Date(s) Purpose Total Cost
August 11-12, 2008 Accompany the Chief of Staff to various meetings $123.93
* Total: $123.93
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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