Disclosure of Travel and Hospitality Expenses

Travel Expense
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.