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Travel and Hospitality Expenses

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David Gork — Assistant Commissioner Technical Operations

Travel Expenses - September 2, 2004, to December 1, 2004

Date(s) Purpose Cost
26 September/3 October 2004 International Liaison visit to the United Kingdom - Signing of Memorandums of Understandings $4,382.67
Total: $4,382.67

Formal Hospitality Expenses - September 2, 2004, to December 1, 2004

Date Event Description Cost
n/a n/a n/a
Total: n/a

Work-related Events - September 2, 2004, to December 1, 2004

Date Event Description Cost
28 September 2004 Ops Council - Working Meeting $25.00
13/14 October 2004 Team Building Session $2,938.98
24 November 2004 Senior Management Team - Working Lunch $597.71
Total: $ 3,561.69