Travel and Hospitality Expenses Reports
Senior Level Employees (Historical)
Office of the Clerk-General Departmental Expenses
There are no travel expenses listed for the selected person and year.
| Date(s) | Event Description | Cost |
|---|---|---|
| 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 |
| TotalFootnote * | $1,249.49 | |
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