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Travel and Hospitality Statements

Mark McQueen , Chairman

TRAVEL EXPENSES: October 1 -December 31, 2009

Date(s) Purpose
Total Costs
17-Nov-09 Government Meeting
227.88
     
*TOTAL:
  
$227.88

HOSPITALITY EXPENSES: October 1 -December 31, 2009

There were no hospitality expenses to report in this period.