|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 06/30/2005 | |
Meal
|
|
Several
|
|
$2,463.07
|
| 06/30/2005 | |
Travel
|
|
Several
|
|
$4,645.58
|
| 06/30/2005 | |
Travel
|
|
Several
|
|
$1,191.10
|
| 06/30/2005 | |
Travel
|
|
Several
|
|
$174.05
|
| 06/30/2005 | |
Travel
|
|
Several
|
|
$337.46
|
| | | | | | |
$8,811.26
|
|
| |
|
Additional Expenses
|
|
06/30/2005
|
06/30/2005
| |
Several
|
Release Time Paid to Colleges
|
$10,779.00
|
|
06/30/2005
|
06/30/2005
| |
MSCA Union
|
Promotional Items
|
$300.00
|
|
06/30/2005
|
06/30/2005
| |
Several
|
Student Interns
|
$1,375.00
|
|
06/30/2005
|
06/30/2005
| |
Sandra Howell
|
Office Supplies
|
$62.98
|
| | | | | Total amount |
$12,516.98
|
|
| |
|
|
|
|