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:
Javier De la Cuba
Sr. VP, ModernizationAll expenses paid: July 1, 2015 to September 30, 2015
| Date(s)(dd-mm-yyyy) | Purpose | Total Claim |
|---|---|---|
| 10-06-2015 - 11-06-2015 | Town Hall Meeting | $961.96 |