Brian Smith, Executive Director, Audit, Evaluation and Risk Oversight 

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Travel Expense - 2011

Date(s)	Purpose	Total Cost
September 23 - 28, 2011	Attend the 2011 Institute of Internal Auditors (IIA) National Conference.	$1,436.87
*Total: $1,436.87

* Total includes all applicable taxes

Hospitality Expenses - 2011

Date(s)	Event Description	Cost
October 6, 2011	Working lunch, baked goods and refreshments - External Members' Sub-Committee meeting.	$193.42
October 7, 2011	Working lunch, baked goods and refreshments - Audit and Evaluation Committee meetings.	$448.08
December 14, 2011	Working lunch, baked goods and refreshments - External Members' Sub-Committee meeting.	$134.86
December 15, 2011	Working lunch, baked goods and refreshments - Audit and Evaluation Committee meetings.	$424.08
*Total: $1,200.44

* Total includes all applicable taxes

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