Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - March 2, 2017 to June 1, 2017
Date(s)PurposeTotal Cost
No Travel expenses for this quarter$0
Total $0.00


Hospitality Expenses - March 2, 2017 to June 1, 2017
Date(s)PurposeTotal Cost
2017-03-20Meeting with members of CSCJA and CJC$202.50
2017-04-12Business Lunch$49.00
2017-05-02Business Lunch$46.40
2017-05-10Business Lunch$42.69
2017-05-16Working Meeting$110.50
Total $451.09