No expenses were reimbursed during the month Fiscal Year 2019-2020 Quarter Q3 Date Range Fri, 11/01/2019 - 12:00 - Sat, 11/30/2019 - 12:00 Amount $0.00 Hospitality $0.00 Travel $0.00 No expenses were reimbursed during the month Fiscal Year 2019-2020 Quarter Q3 Date Range Fri, 11/01/2019 - 12:00 - Sat, 11/30/2019 - 12:00 Amount $0.00 Hospitality $0.00 Travel $0.00 Date Range Fri, 11/01/2019 - 12:00 - Sat, 11/30/2019 - 12:00
