All Expenses paid

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.

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Claims for:

Javier De la Cuba

Executive Lead, Modernization

All expenses paid: April 1, 2015 to June 30, 2015

Date(s)(dd-mm-yyyy)PurposeTotal Claim
05-02-2015 - 23-03-2015Transportation for Off-Site and Town Hall Meetings$849.41
08-05-2015 - 13-05-2015Modernization Meetings$704.19