Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Office of the Clerk-General Departmental Expenses

Travel Expenses - 2016

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

Hospitality Expenses - 2016

Date(s) Event Description Cost
01-01 to 01-22 Coffee and refreshments for various meetings (January 2015) $184.35
*Total: $184.35

*Total does not include applicable taxes

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