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Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Employees > Reporting Periods >

Moore, Karl James, Former Senior Fellow, Former Faculty Member

Travel Expenses - March 2 - June 1, 2010
Date(s) Purpose Cost
  No travel expenses to report.  
  Total*:   $0.00

Hospitality Expenses - March 2 - June 1, 2010
Date(s) Event Description Cost
  No hospitality expenses to report.  
  Total*:   $0.00

* Total includes all applicable taxes.

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