Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - September 2, 2013 to December 1, 2013
Travel Expenses - September 2, 2013 to December 1, 2013
Date(s) Purpose Total Cost
  No travel expenses for this quarter  
Total   $0


Hospitality Expenses - September 2, 2013 to December 1, 2013
Hospitality Expenses - September 2, 2013 to December 1, 2013
Date(s) Purpose Total Cost
2013-09-10 GCWCC Kick Off $315.75
Total   $315.75