Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - September 2 - December 1, 2008
Travel Expenses - September 2 - December 1, 2008
Date(s) Purpose Total Cost
11-04 to 11-05 CJC Annual Meeting $803.81
Total   $803.81


Hospitality Expenses - September 2 - December 1, 2008
Hospitality Expenses - September 2 - December 1, 2008
Date(s) Purpose Total Cost
2008-10-10 Business lunch $70.61
2008-10-22 Working lunch $89.29
Total   $159.90