Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

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


Hospitality Expenses - June 2, 2016 to September 1, 2016
Date(s)PurposeTotal Cost
2016-07-21Business Lunch$42.19
2016-08-12Business Lunch$27.24
Total $69.43