The Gordon R. Irlam Charitable Foundation
326 "A" St
Redwood City, CA 94063

Expense report / Reinbursement request

Submitted by: Gordon Irlam
Date: 2002-06-20
Purpose: RESULTS Educational Fund conference
Reference: 2002-GRICF-02

Date Category * Description Amount
2002-05-03    Travel    Airfair: SFO-DCA-SFO return   $257.42
2002-05-21    Travel    RESULTS Educational Fund Annual Conference fee   $175.00
2002-05-21    Travel    Hotel (June 14-17)   $200.00
2002-06-15    Travel    Internet access from conference   $3.95
2002-06-17    Travel    Internet access from conference   $8.45
2002-06-18    Travel    Meals/incidentals per diem (4 x $46.00/day)
  General Services Administration Washington DC rate  
Total expenses   $828.82
Less advances   $0
Reinbursement due   $828.82

* - Valid categories: Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.365/mile, lodging, M&IE

Comments: Attended RESULTS Educational Fund conference on poverty and international development.


Approved by: Linda A. Ozarow
Date: 2002-06-20