Brunetta, Frank, Procurement Ombudsman

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-02-19 to 2014-02-21 Attend Town Hall Meeting2014-02-19 to 2014-02-21690.25 $690.25
TOTAL $690.25

Hospitality Expenses

No expenses reported to date