Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Office of the Clerk-General Departmental Expenses

Travel Expenses - 2014

There are no travel expenses listed for the selected person and year.

Hospitality Expenses - 2014

Date(s) Event Description Cost
10-06 to 12-31 Coffee and refreshments for various meetings (October to December 2014) $620.51
*Total: $620.51

*Total does not include applicable taxes

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