Austin, Michele, Chief of Staff

Travel expenses

No expenses reported to date

Hospitality expenses

List of hospitality expenses, which includes the date, event description and total cost

Date(s)	Event description	Total cost
2011-08-30	Refreshments - Hospitality for employees and non employees;2011-08-30;$278.33	$278.33
2011-08-01 to 2011-08-31	Refreshments - Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (August);2011-08-01 to 2011-08-31;$157.30	$157.30
Total		$435.63