Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

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


Hospitality Expenses - March 2, 2016 to June 1, 2016
Date(s)PurposeTotal Cost
2016-05-12Business Lunch$49.00
Total $49.00