Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Office of the Clerk-General Departmental Expenses (Kevin Lynch)

Travel Expenses - 2009

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

Hospitality Expenses - 2009

Date(s) Event Description Cost
03-01 to 05-31 Coffee and refreshments for various meetings (March to May 2009) $692.60
06-01 to 06-30 Coffee and refreshments for various meetings (June 2009) $440.98
*Total: $1,133.58

*Total does not include applicable taxes

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