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.

Hospitality Expenses - 2016
Date(s)	Event Description	Cost
01-01 to 01-22	Coffee and refreshments for various meetings (January 2015)	$184.35
Total^{Footnote *}		$184.35

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