Carol Beaulieu

2015-2016

Fourth Quarter (January 1 - March 31, 2016)
Travel Hospitality Total (Travel+Hosp)

$0

$195

$195

 

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Third Quarter (October 1, 2015 to December 31, 2015)
Travel Hospitality Total (Travel+Hosp)

$2,586

$73

$2,659

 

Click to view full report [PDF, 6.5 KB] 

 

Second Quarter (July 1- September 30, 2015)
Travel Hospitality

$5,797

$113

First Quarter (April 1 – June 30, 2015)
Travel Hospitality

$7,604

$156

Note: $1,037 of the cost related to travel was reimbursable from a Federal Client

2014-2015

Fourth Quarter (January 1 - March 31, 2015)
Travel Hospitality

$4,558

$331

Note: $1,492 of the cost related to travel was reimbursable from a Federal Client
Third Quarter (October 1, 2014 to December 31, 2014)
Travel Hospitality

$10,732

$61

Note: $2,456 of the cost related to travel was reimbursable from a Federal Client

Second Quarter (July 1- September 30, 2014)
Travel Hospitality

$3,719

$55

Note: $3,656 of the cost related to travel was reimbursable from a Federal Client

First Quarter (April 1 – June 30, 2014)
Travel Hospitality

$3,663

$124

Note: $2,307 of the cost related to travel was reimbursable from a Federal Client

2013-2014

Fourth Quarter (January 1 - March 31, 2014)
Travel Hospitality

$2,923

$214

Third Quarter (October 1 - December 31, 2013)
Travel Hospitality

$9,799

$58

Second Quarter (July 1- September 30, 2013)
Travel Hospitality

$3,673

$53

First Quarter (April 1 – June 30, 2013)
Travel Hospitality

$2,939

$33

2012-2013

Fourth Quarter (January 1 - March 31, 2013)
Travel Hospitality

$1,505

$0

Third Quarter (October 1 - December 31, 2012)
Travel Hospitality

$5,594

$0

Second Quarter (July 1- September 30, 2012)
Travel Hospitality

$1,901

$0

First Quarter (April 1 – June 30, 2012)
Travel Hospitality

$2,101

$177

2011-2012

Fourth Quarter (January 1 - March 31, 2012)
Travel Hospitality

$2,226

$0