Finance Committee - Agenda - 9/7/2016 - P54
Letter to Lisa Fauteaux
August 2, 2016
Page 4
TASK 1
: TASK 2 TASK 4
Item Programming Concept a euiae Final
7 Development Report
Investigation
Expected Reimbursable Mileage at $63.25; Airfare at $1200; Hotel at $350; Meals at
Expenses $300;
Car Rental at $1380; Phone/postage/printing/parking/fares at
$200 = $2,243.25