Austin, Michele, Chief of Staff

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2011-09-13 to 2011-09-17 Cancelled trip - airfare credit was issued2011-09-13 to 2011-09-171258.19 $1,258.19
TOTAL $1,258.19

Hospitality Expenses

List of hospitality expenses, which includes the date, event description and total cost
Date(s) Event Description Total Cost
2011-09-02 to 2011-09-30 Ongoing hospitality for employees (work through breaks) or non employees (courtesy) - Monthly Expenses (September) - Refreshments;2011-09-02 to 2011-09-30;$306.90 $306.90
TOTAL $306.90