March 2 - June 1, 2012

Travel Expenses

Detail of travel expense for the quarter of March 2 - June 1, 2012
Date(s)	Purpose	Cost
2012-05-03	Deliver WFA training to Regional Federal Councils	$2,182.84
2012-18-03	Deliver WFA training to Regional Federal Councils	$2,728.95
	Total*:	$4,911.79

Detail of hospitality expense for the quarter of March 2 - June 1, 2012
Date(s)	Event Description	Cost
	No hospitality expenses to report.
	Total*:	$0.00

* Total includes all applicable taxes.

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