Brian Smith, Executive Director, Audit and Evaluation

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Travel Expense - 2011

Date(s)PurposeTotal Cost
September 23 - 28, 2011Attend 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 DescriptionCost
October 6, 2011Working lunch, baked goods and refreshments - External Members' Sub-Committee meeting.$193.42
October 7, 2011Working lunch, baked goods and refreshments - Audit and Evaluation Committee meetings.$448.08
December 14, 2011Working lunch, baked goods and refreshments - External Members' Sub-Committee meeting.$134.86
December 15, 2011Working 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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