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:

Brian Gill

Sr. VP, Chief Technology Officer

All expenses paid: April 1, 2018 to June 30, 2018

Date(s)(dd-mm-yyyy)PurposeTotal Claim
23-02-2018 - 06-04-2018Transportation for Off Site Meetings$185.00
13-03-2018 - 14-03-2018Meetings with Staff$731.31
21-03-2018 - 22-03-2018Town Hall Meeting$934.47
23-04-2018 - 30-04-2018Transportation for Off Site Meetings$169.00
02-05-2018 - 16-05-2018Transportation for Off-Site Meetings and Meetings with Staff$931.47