Aly N. Alibhai, (Board Member) - 2015/16 1st Quarter Expense Report April 1, 2015 to June 30, 2015 Date 08-Apr-15 Purpose To review materials for Board of Directors Meetings. Accommodation Hospitality Meals Transportation Other Total 10-Apr-15 26-May-15 27-May-15 16-Jun-15 $0.00 $0.00 $0.00 $0.00 $375.00 $375.00 Taxi fare from home to LAO office to attend Board of Directors Dinner Meeting and taxi back from LAO to home. $0.00 Accommodation $0.00 Hospitality $0.00 Meals $77.00 Transportation $375.00 Other Total $452.00 To review materials for Board of Directors Meetings and attend meeting of the Board's Audit and Finance Committee. $0.00 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $375.00 Other Total $375.00 To attend Board of Directors meeting of the Board's Audit and Finance Committee. Took taxi from home to LAO and back to home following meetings. $0.00 Accommodation $0.00 Hospitality $0.00 Meals $66.00 Transportation $375.00 Other Total $441.00 To review materials for Board of Directors meetings. Accommodation Hospitality Meals Transportation Other Total 19-Jun-15 Cost $0.00 $0.00 $0.00 $0.00 $375.00 $375.00 Took taxi from home to Arts & Letters Club to attend Board Retreat and back from the Club to home. $0.00 Accommodation $0.00 Hospitality $0.00 Meals $67.00 Transportation $375.00 Other Total $442.00 Summary of Expenses Accommodation Hospitality Meals Transportation Other Total Expenses (Q1 - 2015/16) Signature: $0.00 $0.00 $0.00 $210.00 $2,250.00 $2,460.00 Date:
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