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:

David Pridmore

Sr. VP, Enterprise Strategy

All expenses paid: January 1, 2018 to March 31, 2018

Date(s)(dd-mm-yyyy)PurposeTotal Claim
22-11-2017 - 22-11-2017Transportation for Off-Site Meetings$39.61
09-01-2018 - 12-01-2018Consumer Electronics Show Part 1$1,471.75
09-01-2018 - 12-01-2018Consumer Electronics Show Part 2$3,336.51
24-01-2018 - 24-01-2018Transportation for Off-Site Meetings$51.60
29-01-2018 - 31-01-2018Partnership Meetings Part 2$726.49
29-01-2018 - 31-01-2018Partnership Meetings Part 1 and Recruitment Event$353.44
04-02-2018 - 09-02-2018International Casino Exhibition - Totally Gaming Part 2$3,105.08
04-02-2018 - 09-02-2018International Casino Exhibition - Totally Gaming Part 1$963.49
06-03-2018 - 07-03-2018Town Hall Meeting$987.01