Travel expenses
| For: | Dyane Adam, Commissioner |
|---|---|
| Purpose: | Surcharge Invoice - Shared Travel Services Initiative |
| Date: | July 29 - December 31, 2006 |
| Destination: | |
| Air Fare: | - |
| Other Transportation: | - |
| Accommodation: | - |
| Meals and Incidentals: | - |
| Other Expenses: | - |
| Total: | $15.00 |
