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Disclosure of Travel and Hospitality Expenses
| For: | Smith, Holly, Special Assistant |
|---|---|
| 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: | $279.12 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| TOTAL: | $279.12 |
Note: Costs include all applicable taxes.
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