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:

Javier De la Cuba

Sr. VP, Modernization

All expenses paid: January 1, 2017 to March 31, 2017

Date(s)(dd-mm-yyyy)PurposeTotal Claim
16-11-2016 - 16-11-2016Analytics Workshop Part 3$60.00
06-12-2016 - 07-12-2016Town Hall Meeting$1,519.88
14-12-2016 - 16-12-2016Modernization Meeting$1,185.46
31-01-2017 - 01-02-2017Meetings with Staff$763.53