Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - December 2, 2014 to March 1, 2015
Date(s)PurposeTotal Cost
2015-01-08 to 2015-01-09Language training session supper$563.69
Total $563.69


Hospitality Expenses - December 2, 2014 to March 1, 2015
Date(s)PurposeTotal Cost
2014-12-15Working Lunch$79.93
2014-12-10Recognition Lunch for FJA Employees$500.00
2014-11-13Working Lunch$83.19
Total $663.12