Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - December 2, 2015 to March 1, 2016
Date(s)PurposeTotal Cost
No Travel expenses for this quarter$0
Total $0.00


Hospitality Expenses - December 2, 2015 to March 1, 2016
Date(s)PurposeTotal Cost
2015-12-08Business Lunch$29.29
Total $29.29