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Travel and Hospitality Expenses
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Sandra Conlin — Assistant Commissioner, Office of the Ethics Advisor
Travel Expenses - June 2, 2008 to September 1, 2008
| Date(s) | Purpose | Cost |
|---|---|---|
| 24-25 June 2008 | Meeting Concerning Commissioner's Outreach Files | $1,096.43 |
| 9-10 July 2008 | Meeting Concerning Commissioner's Outreach Files | $496.83 |
| Total: | $1,593.26 | |
Formal Hospitality Expenses - June 2, 2008 to September 1, 2008
| Date | Event Description | Cost |
|---|---|---|
| Nothing to report this period. | ||
| Total: | ||
Work-related Events - June 2, 2008 to September 1, 2008
| Date | Event Description | Cost |
|---|---|---|
| Nothing to report this period. | ||
| Total: | ||
