George Da Pont, President 

Back to Reporting periods

Travel Expense - 2013

Date(s)	Purpose	Total Cost
January 15 - 18, 2013	Business	$1,244.78
February 18 - 21, 2013	Business	$1,626.71
*Total: $2,871.49

* Total includes all applicable taxes

Hospitality Expenses - 2013

Date(s)	Event Description	Cost
January 1 - 31, 2013	Monthly expenses for coffee.	$54.78
*Total: $54.78

* Total includes all applicable taxes

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.