Theresa Iuliano, Executive Director, Audit and Evaluation
Travel Expense - 2017
No travel expenses for the reporting period.
Hospitality Expenses - 2017
|2016-11-18||Refreshments and Lunch - All-Staff Planning Session||$650.50|
|2016-12-08||Refreshments and Lunch - Audit Committee meeting||$413.11|
* Total includes all applicable taxes
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