Travel Expenses - Details

Details for a specific travel expense
For Brunetta, Frank, Procurement Ombudsman
Purpose Guest speaker at Cardiff University (Airfare, accommodation and meals were paid by the University)
Date(s) 2014-03-14 to 2014-03-21
Destination(s) Cardiff, United Kingdom
Air Fare $.00
Other Transportation $65.55
Accommodation $.00
Meals and Incidentals $.00
Other $.00
TOTAL $65.55