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Travel and Hospitality Expenses

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

Travel Expenses - December 2, 2005 to March 1, 2006

Date(s) Purpose Cost
2 December 2005 - 1 March 2006 Various committee meetings $265.09
Total: $265.09

Formal Hospitality Expenses - December 2, 2005 to March 1, 2006

Date Event Description Cost
Nothing to report this period
Total:

Work-related Events - December 2, 2005 to March 1, 2006

Date Event Description Cost
5 December 2005 Audit & Evaluation Committee Meeting 31.46
Total: $31.46