Theresa Iuliano, Executive Director, Audit and Evaluation

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Travel Expense - 2017

No travel expenses for the reporting period.

Hospitality Expenses - 2017

Date(s)Event DescriptionCost
2016-11-18Refreshments and Lunch - All-Staff Planning Session$650.50
2016-12-08Refreshments and Lunch - Audit Committee meeting$413.11
*Total: $1,063.61

* Total includes all applicable taxes

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