Sharon Sparkes: Board Member

Travel Expenses June 2020

Date Destination(s)Category/Purpose OtherTransportation

Accomodations Meals / Incidentals

Other Total

Amount(s)

Air FareRef #

06-2020

$0.00$0.00$0.00$0.00$0.00- $0.00Nothing to report

$0.00 $0.00 $0.00 $0.00 $0.00$0.00

$0.00 $0.00 $0.00 $0.00 $0.00$0.00

Sharon Sparkes: Board Member

Hospitality Expenses June 2020

Date LocationCategory/Purpose CPCAttendees

Non CPC Attendees

TotalType Ref #

06-2020

$0.0000Nothing to Report -

$0.00

$0.00