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Public Disclosure of Expenses

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Period for ( (April 2013 - June 2013) )

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Hon. Robert L. Henderson

Business Expense(s)
Date Purpose Total *
Apr 03 2013 Luncheon Meeting Department Business One Guest ...$27.91
Apr 04 2013 Dinner Meeting Department Business One Guest ...$31.51
Apr 04 2013 Lunch Meeting Department Business One Guest ...$14.80
Apr 09 2013 Dinner Meeting Two Guests Departmental Business ...$50.22
Apr 12 2013 Luncheon Meeting One Guest Department Business ...$35.04
Apr 16 2013 Working Dinner ...$21.01
Apr 18 2013 Lunch One Guest Department Business ...$38.20
Apr 18 2013 Dinner One Guest Department Business ...$46.33
Apr 23 2013 Lunch One Guest Department Business ...$14.80
Apr 23 2013 Dinner Three Guests Department Business ...$71.73
Apr 24 2013 Lunch One Guest Department Business ...$34.59
Apr 25 2013 Lunch One Guest Department Business ...$27.90
Apr 25 2013 Dinner One Guest Department Business ...$53.33
Apr 30 2013 Vehicle Gas Expense Month of April ...$859.51
Apr 30 2013 In-Province Accommodation Month of April (4 Night ...$304.72
May 01 2013 Lunch Two Guests Department Business ...$36.56
May 01 2013 Dinner One Guest Department Business ...$28.99
May 02 2013 Lunch Meeting One Guest Department Business ...$26.20
May 02 2013 Dinner Meeting One Guest Department Business ...$49.75
May 07 2013 Lunch Meeting Department Business One Guest ...$46.52
May 31 2013 In-province Accommodation Month of May Two Nights ...$156.17
May 31 2013 Lunch Meeting Department Business One Guest ...$38.20
May 31 2013 Vehicle Gas Expense Month of May ...$796.42
Jun 04 2013 Lunch Meeting Department Business One Guest ...$16.39
Jun 06 2013 Lunch Meeting Department Business One Guest ...$25.09
Jun 14 2013 Dinner Meeting Department Business Three Guests ...$129.29
Jun 19 2013 Lunch Meeting Department Business One Guest ...$20.25
Jun 20 2013 Lunch Meeting Department Business One Guest ...$25.03
Jun 23 2013 Dinner Meeting Department Business Three Guests ...$145.36
Jun 27 2013 Dinner Meeting Department Business Two Guests ...$61.67
Jun 28 2013 Dinner Meeting Department Business Three Guests ...$71.61
Jun 30 2013 Vehicle Gas Expense Month of June ...$699.04


Travel Expense(s)
Start Date - End Date Purpose Total *
May 07 2013 - May 08 2013Trip #353: Annual Client Event, Meetings & Conv ...$1018.24


* Notice: Total includes all applicable taxes.

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