Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - December 2, 2010 - March 1, 2011
Travel Expenses - December 2, 2010 - March 1, 2011
Date(s) Purpose Total Cost
01-11 to 01-12 Judges Language Training Session $685.98
Total   $685.98


Hospitality Expenses - December 2, 2010 - March 1, 2011
Hospitality Expenses - December 2, 2010 - March 1, 2011
Date(s) Purpose Total Cost
2010-12-17 Recognition Lunch for staff $500.00
2010-12-22 Working lunch $273.00
2011-01-12 Dinner with Judges $85.24
2011-01-17 Working lunch $56.25
2011-01-27 Working lunch $48.48
Total   $962.97