Senior Level Employees (Historical)
Office of the Clerk-General Departmental Expenses
Travel Expenses - 2015
There are no travel expenses listed for the selected person and year.
Hospitality Expenses - 2015
|01-01 to 03-31||Coffee and refreshments for various meetings (January to March 2015)||$153.88|
|04-01 to 06-30||Coffee and refreshments for various meetings (April to June 2015)||$495.30|
|07-01 to 09-30||Coffee and refreshments for various meetings (July to September 2015)||$280.49|
|10-01 to 12-31||Coffee and refreshments for various meetings (October to December 2015)||$473.70|
*Total does not include applicable taxes
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