Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - September 3, 2011 - December 2, 2011
Travel Expenses - September 3, 2011 - December 2, 2011
Date(s) Purpose Total Cost
  No travel expenses for this quarter  
Total   $0.00


Hospitality Expenses - September 3, 2011 - December 2, 2011
Hospitality Expenses - September 3, 2011 - December 2, 2011
Date(s) Purpose Total Cost
2011-06-20 Working lunch $64.00
Total   $64.00