Travel and hospitality expenses - December 2, 2018 to March 1, 2019

Travel and hospitality expenses
Date Event description Cost
Hospitality
2019-01-10 Audit and Evaluation Committee meeting $288.16
2018-10-16 Audit and Evaluation Committee meeting $277.53
2018-11-21 All Staff Retreat $1,915.75
Travel
2018-12-09 to 2018-12-11 Annual Council of Governmental Ethics Laws (COGEL) $1,643.55
Total: $4,124.99