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Travel and Hospitality Expenses

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Brian Aiken — Chief Audit Executive

Travel Expenses - December 2, 2007 to March 1, 2008

Date(s) Purpose Cost

Nothing to report this period

Total:

Formal Hospitality Expenses - December 2, 2007 to March 1, 2008

Date Event Description Cost
Nothing to report this period
Total:

Work-related Events - December 2, 2007 to March 1, 2008

Date Event Description Cost
21 January 2008 Audit & Evaluation Committee $39.73
11 February 2008 Audit & Evaluation Committee $39.73
Total: $79.46