Alexandra Sutton, Chief of Staff, Office of the President

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Travel Expense - 2015

No travel expenses for the reporting period.

Hospitality Expenses - 2015

Date(s)Event DescriptionCost
January 1 - 31, 2015Monthly expenses for coffee.$16.95
February 1 - 28, 2015Monthly expenses for coffee.$16.95
March 1 - 31, 2015Monthly expenses for coffee$16.95
*Total: $50.85

* Total includes all applicable taxes

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