Major-General G.R. Thibault - Chief of Staff (Information Management)

Travel Expenses - December 2, 2010 to March 1, 2011

Start Date Purpose Total Cost
2010-12-09 Minor Travel Expense Claim - Various Meetings $233.90
  Total: $233.90

Hospitality Expenses - December 2, 2010 to March 1, 2011

Date Event Description Cost
2010-12-13 US Army National Guard Enterprise Information Technology Service Management (EITSM) System - Hosted Dinner $313.60
2010-12-14 US Army National Guard Enterprise Information Technology Service Management (EITSM) System - Coffee and Snacks $64.13
  Total: $377.73