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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Brears, Jordan, Intern

Reporting Period: March 2, 2012 to June 1, 2012

The following lists the expenditures for the selected official. Please click on one of the following purposes listed below to view the expenditure's Detailed Report.

Travel Expenses

Date(s)Purpose Total Cost
2012-04-29 to 2012-04-29Participate in an internship program.$342.81
Total travel expenses: $342.81

Hospitality Expenses

No expenses to report