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