Disclosure of Travel and Hospitality Expenses

Michael Garrett

All expenses processed between October 1, 2011 to December 31, 2011

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/18/2011 to 10/18/2011ARAP meetingBoard Chair$6.00
10/19/2011 to 10/19/2011Briefing and Audit and Finance Committee meetingsBoard Chair$22.00
10/20/2011 to 10/20/2011Board strategy sessionBoard Chair$32.00
10/21/2011 to 10/21/2011Board meetingBoard Chair$22.00
10/27/2011 to 10/27/2011OMAA marketing meetingBoard Chair$136.00
11/1/2011 to 11/1/2011OCWA leadership sessionBoard Chair$100.00
11/22/2011 to 11/22/2011ARAP meetingBoard Chair$6.00
11/24/2011 to 11/24/2011Briefing and meeting with DeputyBoard Chair$9.00
12/2/2011 to 12/2/2011IT task force meetingBoard Chair$6.00
12/13/2011 to 12/13/2011CORM and Audit and Finance Committee meetingsBoard Chair$27.00
12/14/2011 to 12/14/2011Board meetingBoard Chair$12.00
12/15/2011 to 12/15/2011Board meetingBoard Chair$18.00
12/21/2011 to 12/21/2011Budget and complianceBoard Chair$27.00