Disclosure of Travel and Hospitality Expenses

Susan Fletcher

All expenses processed between July 1, 2012 to September 30, 2012

Date, Date:Purpose, But:Position, Titre:Total, Total:
7/25/2012 to 7/25/2012Meeting with Dan and Jane regarding new financial statement designBoard Member$70.00
9/26/2012 to 9/27/2012Audit Finance Committee and Meeting with Dan and MohammedBoard Member$276.04