Brunetta, Frank, Procurement Ombudsman

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2015-01-19 to 2015-01-23 Cost related to the cancellation of a trip2015-01-19 to 2015-01-2315.00 $15.00
TOTAL $15.00

Hospitality Expenses

No expenses reported to date