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Date Reimbursee UI Unitemized Total Amount 9/12/2011 Curtatone, Joseph A. 11-14-2011-1 $0.00 $50.00 9/12/2011 US Air 4000 E. Sky Harbor Blvd. Phoenix, AZ 85034 Air transportation $50.00 9/12/2011 Curtatone, Joseph A. 11-14-2011-2 $0.00 $75.03 9/12/2011 Marriott 1820 Market St Saint Louis, MO 63103-2274 Lodging expense $75.03   2 reimbursement(s).