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Travel and Hospitality Expenses

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Brian Aiken — Chief Audit Executive/Internal Audit, Evaluation and Review

Travel Expenses - September 2, 2005, to December 1, 2005

Date(s) Purpose Cost
29 November - 3 December 2005 Institute of Internal Auditors Intergovernmental Committee meetings $1,890.69
Total: $1,890.69

Formal Hospitality Expenses - September 2, 2005, to December 1, 2005

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

Work-related Events - September 2, 2005, to December 1, 2005

Date Event Description Cost
10 November 2005 Audit and Evalauation Committee Meeting $23.28
Total: $23.28