EXPENSE REPORT

STATEMENT PAY FRO ELIJAH T HON. FELIX

NUMBER: 8027 PERIOD: M SAMUEL O G.

SECRETERY INFORMATION

NAM POSITIO PRO, SECRETERY & PURPOS CASH DISBUSMENT AND

E: ELIJAH SAMUEL ESIBE N: TREASURER E: ITT PAYMENT
DEPARTME MANAGE EMPLOYE
NT: FINANCE R: HON. DAN EGBE E ID: F4625

ACCOMMOD SECURIT ENTERTAIN TOT

DATE DESCRIPTION FUEL T&T E FOOD OTHER
ATION Y MENT AL

LAGOS
07/09/2 1,500,00 800,000. 100,00 450,00 50,000. $2,
MOVEMENT 689,000.00 100,000.00
024 0.00 00 0.00 0.00 00 272
(MEETING)

DELTA $0.
13/09/2 750,000. 230,000. 60,000. 170,00 60,000.
MOVEMENT 470,000.00 40,000.00 00
04 00 00 00 0.00 00
(MEETING)

ENUGU $0.
17/09/2 2,600,00 650,000. 150,00 380,00 40,000.
MOVEMENT 750,000.00 100,000.00 00
024 0.00 00 0.00 0.00 00
(MEETING)

BAYELSA $0.
18/09/2 400,000. 120,000. 20,000. 110,00 50,000.
MOVEMENT 214,000.00 19,000.00 00
024 00 00 00 0.00 00
(MEETING)

EDO $0.
20/09/2 650,000. 330,000. 170,00 90,000. 90,000.
MOVEMENT 540,000.00 84,000.00 00
024 00 00 0.00 00 00
(MEETING)

ABUJA $0.
25/09/2 1,950,000.0 3,550,00 2,000,00 300,00 90,000. 27,000.
MOVEMENT 69,900.00 00
024 0 0.00 0.00 0.00 00 00
(ACCOUNT)

DELTA $0.
01/10/2 1,000,00 230,000. 100,00 66,000. 47,000.
MOVEMENT 700,000.00 99,000.00 00
024 0.00 00 0.00 00 00
(MEETING)

RIVER STATE $0.

05/10/2 1,000,00 500,000. 45,000. 290,00 60,000.
MOVEMENT 550,000.00 73,000.00 00
024 0.00 00 00 0.00 00
(MEETING)

07/10/2 RIVER STATE 1,000,00 100,000. 90,000. 79,000. 72,000. $0.

650,000.00 100,000.00
024 (MEETING) 0.00 00 00 00 00 00

09/10/2 ABIA STATE 1,000,00 400,000. 150,00 62,000. 83,000. $0.

900,000.00 330,000.00
024 (MEETING) 0.00 00 0.00 00 00 00

ABUJA $0.
11/10/2 MOVEMENT 2,000,000.0 4,000,00 1,100,00 200,00 410,00 200,00 00
200,000.00
04 (MEETING/ACC 0 0.00 0.00 0.00 0.00 0.00
OUNT)

$0.
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
00

AUTHORIZED BY NOTES SUBTOTAL $0.00

THIS EXPENSE REPORT ADVANCES

WAS MADE BY JENIFER AND
ELIJAH SAMUEL ESIBE
APPROVED BY ELIJAH
SAMUEL ESIBE TOTAL REIMBURSEMENT $0.00