Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - March 2 - June 1, 2010
Date(s) Purpose Total Cost
04-19 Language Training Session $825.54
Total   $825.54


Hospitality Expenses - March 2 - June 1, 2010
Date(s) Purpose Total Cost
  No hospitality expenses for this quarter  
Total   $0.00