Travel and Hospitality Expense Reports

Young, Sheri, VP Secretary of the Commission  

Direct Travel Expenses
2014-12-02 to 2015-03-01 Reporting Period

Acting Travel Expenses
2014-12-02 to 2015-03-01 Reporting Period

Direct Hospitality Expenses
2014-12-02 to 2015-03-01 Reporting Period

IDDateDescriptionTotal Cost
122401-08Hospitality for internal afternoon workshop.$82.69
122501-09Hospitality for all-day internal workshop.$530.62
122601-19All-Day Board Member Session$516.23
124012-03Hospiatlity for meeting with Outside Parties$313.16
  *Total:$1,442.70
Indirect Hospitality Expenses
2014-12-02 to 2015-03-01 Reporting Period

(Expenses by others and charged to a reporting position)

Acting Hospitality Expenses
2014-12-02 to 2015-03-01 Reporting Period

(Expenses while acting in a reporting position)

* Total includes all applicable taxes.

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