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