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.

Back

Claims for:

Javier De la Cuba

Sr. VP, Modernization

All expenses paid: October 1, 2015 to December 31, 2015

Date(s)(dd-mm-yyyy)PurposeTotal Claim
14-08-2015 - 27-10-2015Miscellaneous Meetings and Transportation for Off-Site Meetings$832.15
25-08-2015 - 27-08-2015Board of Directors Meeting$935.77
01-11-2015 - 02-11-2015Meetings with Staff$591.84