Corbett, Lynette, Chief of Staff

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-07-11 to 2014-07-19 To attend the Farnborough Airshow 20142014-07-11 to 2014-07-198946.86 $8,946.86
2014-07-02 Cancelled trip - Future travel credit was issued for the airfare2014-07-0210508.43 $1,561.57
TOTAL $10,508.43

Hospitality Expenses

No expenses reported to date