Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - September 2, 2015 to December 1, 2015
Date(s)PurposeTotal Cost
No Travel expenses for this quarter$0
Total $0.00


Hospitality Expenses - September 2, 2015 to December 1, 2015
Date(s)PurposeTotal Cost
2015-09-24Business Lunch$74.45
2015-10-14Government of Canada Workplace Charitable Campaign$97.81
2015-11-17Business Lunch$59.60
Total $231.86