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.
Claims for:
Brian Gill
Sr. VP, Chief Technology OfficerAll expenses paid: April 1, 2017 to June 30, 2017
Date(s)(dd-mm-yyyy) | Purpose | Total Claim |
---|---|---|
24-02-2017 - 07-03-2017 | Transportation for Off-Site Meetings | $39.00 |
21-03-2017 - 23-03-2017 | Meetings with Staff | $1,072.01 |
01-04-2017 - 30-06-2017 | Catering for Business Meetings | $2,241.31 |
05-04-2017 - 07-04-2017 | Miscellaneous Meetings | $817.60 |
03-05-2017 - 04-05-2017 | Meetings with Staff | $1,009.27 |