Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - June 2 - September 1, 2010
Travel Expenses - June 2 - September 1, 2010
Date(s) Purpose Total Cost
  No travel expenses for this quarter  
Total   $0.00


Hospitality Expenses - June 2 - September 1, 2010
Hospitality Expenses - June 2 - September 1, 2010
Date(s) Purpose Total Cost
2010-07-29 Working lunch $63.39
2010-08-17 Working lunch $38.50
2010-09-01 Working lunch $44.00
Total   $145.89