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:

Alexandra Aguzzi

Sr. VP, Corporate Affairs

All expenses paid: July 1, 2017 to September 30, 2017

Date(s)(dd-mm-yyyy)PurposeTotal Claim
05-07-2017 - 13-07-2017Transportation for Off-Site Meetings$29.00
11-07-2017 - 12-07-2017Meeting with Government$1,055.97
21-07-2017 - 11-09-2017Transportation for Off-Site Meetings$53.00