Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - September 2, 2012 to December 1, 2012
Travel Expenses - September 2, 2012 to December 1, 2012
Date(s) Purpose Total Cost
  No travel expenses for this quarter  
Total   $0


Hospitality Expenses - September 2, 2012 to December 1, 2012
Hospitality Expenses - September 2, 2012 to December 1, 2012
Date(s) Purpose Total Cost
2012-09-11 GCWCC Kick Off $293.27
2012-10-15 Luncheon Meeting $32.74
Total   $326.01