Brunetta, Frank, Procurement Ombudsman

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2012-06-06 to 2012-06-08	To attend the Purchasing Management Association of Canada conference2012-06-06 to 2012-06-081365.93	$1,365.93
Total		$1,365.93

Hospitality expenses

No expenses reported to date