Ieraci, Lorenzo, Interim Procurement Ombudsman

Travel Expenses

List of travel expenses, which includes the date, purpose and total cost
Date(s) Purpose Total Cost
2017-09-18 to 2017-09-19 To facilitate a dispute resolution2017-09-18 to 2017-09-191003.30 $1,003.30
TOTAL $1,003.30

Hospitality Expenses

No expenses reported to date