Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - December 3, 2012 to March 1, 2013
Travel Expenses - December 3, 2012 to March 1, 2013
Date(s) Purpose Total Cost
  No travel expenses for this quarter  
Total   $0


Hospitality Expenses - December 3, 2012 to March 1, 2013
Hospitality Expenses - December 3, 2012 to March 1, 2013
Date(s) Purpose Total Cost
2013-01-10 ISSD Recognition Lunch $192.38
Total   $192.38