TRAVEL, MEAL AND HOSPITALITY EXPENSES
See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.
TRAVEL, MEAL AND HOSPITALITY EXPENSES
See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.
Expense report details for:
Aguzzi, Alexandra Sr. VP, Corporate Affairs
| Expense Headings | |
|---|---|
| Expense Values | |
| Individual: | Aguzzi, Alexandra |
| Position: | Sr. VP, Corporate Affairs |
| Purpose: | No travel or hospitality expenses were paid during this reporting period. |
| Date(s)(DD-MM-YYYY): | 01-01-2021 - 31-03-2021 |
| Fiscal Year Paid: | 2021 |
| Destination(s): | |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals: | $0.00 |
| Travel Incidentals: | $0.00 |
| Subtotal: | $0.00 |
| Hospitality: | $0.00 |
| Other: | $0.00 |
| Total: | $0.00 Taxes included where applicable |
| Attendees-(OPS by Name): | Not Applicable. No Hospitality Expense |
| Other Attendee(s): | Not Applicable. No Hospitality Expense |