Weiser, Jess, Executive Assistant
Travel expenses
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
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