A. Gifts
Date |
Recipient |
Description |
Decision |
Date Notified |
Amount |
9/24/2014 |
Matt Dietrich |
Travel Expenses (air, hotel, ground transport) to speak at a rail industry conference |
|
1/21/2015 |
$779.11 |
B. Itemized Meals and Beverages
Date |
Recipient |
Description |
Decision |
Date Notified |
Amount |
C. Non-Itemized Meals and Beverages
Total Aggregate (A + B + C)
$779.11