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Travel & Hospitality Expense Reports

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Report as of : September 05 2024.

 

Rosemarie Leclair - Expenses

Year Name, Title Date(s) Purpose Total Claim
2016Rosemarie Leclair, Chair/CEO11-Apr-2016 to 27-Apr-2016Local Transportation$30.00
2016Rosemarie Leclair, Chair/CEO08-Apr-2016 to 08-Apr-2016Hotel Reservation$26.06
2016Rosemarie Leclair, Chair/CEO10-May-2016 to 11-May-2016IGUA $611.68
2016Rosemarie Leclair, Chair/CEO15-May-2016 to 18-May-2016CAMPUT and ELF$1,614.40
2016Rosemarie Leclair, Chair/CEO09-May-2016 to 31-May-2016Local Transportation$57.00
2016Rosemarie Leclair, Chair/CEO08-Jun-2016 to 21-Jun-2016Local Transportation$27.00
No expense claims for the period April 1, 2016 to June 30, 2016