Ieraci, Lorenzo, Interim Procurement Ombudsman

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2017-05-10 to 2017-05-11 To mediate a contractual dispute between Canadian supplier and a government organization2017-05-10 to 2017-05-111100.61 $1,100.61
TOTAL $1,100.61

Hospitality Expenses

No expenses reported to date