Ieraci, Lorenzo, Interim Procurement Ombudsman

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2016-11-01 to 2016-11-03 Outreach activities2016-11-01 to 2016-11-031257.01 $1,257.01
2016-10-26 To attend the alternative dispute resolution session2016-10-262114.92 $857.91
2016-10-17 to 2016-10-20 Outreach activities2016-10-17 to 2016-10-204643.94 $2,529.02
TOTAL $4,643.94

Hospitality Expenses

No expenses reported to date