Travel and Hospitality Expense Reports
Giroux, Marc A., Deputy Commissioner
Travel Expenses - December 3, 2012 to March 1, 2013
| Date(s) | Purpose | Total Cost |
|---|---|---|
| No travel expenses for this quarter | ||
| Total | $0 |
Hospitality Expenses - December 3, 2012 to March 1, 2013
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2013-01-10 | ISSD Recognition Lunch | $192.38 |
| Total | $192.38 |
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