Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Pellerin, Axelle, Chief of Staff
Purpose: Cancellation Fees
Start Date: 2009-06-10
End Date: 2009-06-10
Destination(s): San Francisco
Air Fare: $0.00
Other Transportation: $0.00
Accommodation: $274.29
Meals and incidentals: $0.00
Other: $0.00
TOTAL: $274.29

Note: Costs include all applicable taxes.

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Date Modified:
2009-09-30