Travel & Hospitality Expense Reports
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Report as of : November 03 2025.
Rosemarie Leclair - Expenses
| Year | Name, Title | Date(s) | Purpose | Total Claim |
|---|---|---|---|---|
| 2016 | Rosemarie Leclair, Chair/CEO | 4/11/2016 to 4/27/2016 | Local Transportation | $30.00 |
| 2016 | Rosemarie Leclair, Chair/CEO | 4/8/2016 to 4/8/2016 | Hotel Reservation | $26.06 |
| 2016 | Rosemarie Leclair, Chair/CEO | 5/10/2016 to 5/11/2016 | IGUA | $611.68 |
| 2016 | Rosemarie Leclair, Chair/CEO | 5/15/2016 to 5/18/2016 | CAMPUT and ELF | $1,614.40 |
| 2016 | Rosemarie Leclair, Chair/CEO | 5/9/2016 to 5/31/2016 | Local Transportation | $57.00 |
| 2016 | Rosemarie Leclair, Chair/CEO | 6/8/2016 to 6/21/2016 | Local Transportation | $27.00 |