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Travel and Hospitality Expenses

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William M. Sweeney — Senior Deputy Commissioner

Travel Expenses - March 2, 2008 to June 1, 2008

Date(s) Purpose Cost
17-19 March 2008 Cross Border Crime Forum $480.76
Total: $480.76

Formal Hospitality Expenses - March 2, 2008 to June 1, 2008

Date Event Description Cost
Nothing to report this period.
Total:

Work-related Events - March 2, 2008 to June 1, 2008

Date Event Description Cost
7 May 2008 Refreshments for Working Group Presentation  $53.19
21 May 2008 Refreshments for Working  Meeting $29.09
22 May 2008 Refreshments for Working Meeting  $15.86
28 May 2008 Working Luncheon - Senior Management Team Meeting     $240.75
Total: $338.89