Alexandra Sutton, Chief of Staff, Office of the President
Travel Expense - 2015
No travel expenses for the reporting period.
Hospitality Expenses - 2015
|January 1 - 31, 2015||Monthly expenses for coffee.||$16.95|
|February 1 - 28, 2015||Monthly expenses for coffee.||$16.95|
|March 1 - 31, 2015||Monthly expenses for coffee||$16.95|
* Total includes all applicable taxes
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