Weiser, Jess, Executive Assistant

Travel expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total cost
2012-05-08 to 2012-05-09 Cancelled trip - airfare credit was issued2012-05-08 to 2012-05-09150.00 $150.00
Total $150.00

Hospitality expenses

No expenses reported to date