Brunetta, Frank, Procurement Ombudsman

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2014-03-14 to 2014-03-21 Guest speaker at Cardiff University (Airfare, accommodation and meals were paid by the University)2014-03-14 to 2014-03-2165.55 $65.55
TOTAL $65.55

Hospitality Expenses

No expenses reported to date