Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Mary Catherine Lindberg, Chairperson

Travel Expenses - March 2, 2015 to June 1, 2015

There are no travel expenses for this period.


Hospitality Expenses - March 2, 2015 to June 1, 2015

Date(s) Purpose Total Cost
5/15/2015 Lunch and refreshments - Board Meeting $527.04
Total: $527.04



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