Travel and hospitality expenses

Lilius, Freya - Assistant to Chief of Staff

June 2 to September 1, 2005

Travel Expenses

Date(s) Purpose Total Cost
August 11 - September 11, 2005 Attend various meetings concerning portfolio and regional issues $248.87
* Total: $248.87
* Total includes all applicable taxes

Hospitality Expenses

No hospitality expenses to report

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