Travel & Hospitality Expense Reports
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Report as of : March 25 2025.
Rosemarie Leclair - Expenses
| Year | Name, Title | Date(s) | Purpose | Total Claim |
|---|---|---|---|---|
| 2016 | Rosemarie Leclair, Chair/CEO | 11 Apr 2016 to 27 Apr 2016 | Local Transportation | $30.00 |
| 2016 | Rosemarie Leclair, Chair/CEO | 08 Apr 2016 to 08 Apr 2016 | Hotel Reservation | $26.06 |
| 2016 | Rosemarie Leclair, Chair/CEO | 10 May 2016 to 11 May 2016 | IGUA | $611.68 |
| 2016 | Rosemarie Leclair, Chair/CEO | 15 May 2016 to 18 May 2016 | CAMPUT and ELF | $1,614.40 |
| 2016 | Rosemarie Leclair, Chair/CEO | 09 May 2016 to 31 May 2016 | Local Transportation | $57.00 |
| 2016 | Rosemarie Leclair, Chair/CEO | 08 Jun 2016 to 21 Jun 2016 | Local Transportation | $27.00 |