Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Mottram, Barbara, Director of Communications
Purpose: Passport fees
Start Date: 2013-10-03
End Date: 2013-10-03
Destination(s):
Air Fare: $0.00
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $225.00
TOTAL: $225.00

Comment: Added March 31, 2014

Note: Costs include all applicable taxes.