Froggatt , Thomas
Chief Commercial Officer
Travel expenses
Travel dates |
Event information |
Expense total |
View expense |
2019-10-28 - 2019-10-29 |
1- To attend the employee townhall meeting
2- To attend the RCM employee long service award ceremony and dinner. |
$1,066.97 |
View expense
|
2019-11-21 - 2019-11-22 |
To attend meetings with stakeholders. |
$1,056.95 |
View expense
|
2019-11-21 - 2019-11-21 |
Monthly parking |
$5.00 |
View expense
|
2019-12-16 - 2019-12-17 |
RCM Employee Meeting in Winnipeg |
$1,371.19 |
View expense
|
Hospitality expenses
Expense date |
Event information |
Expense total |
View expense |
2019-10-24 |
Business lunch to discuss RCM matters. |
$155.94 |
View expense
|
2019-12-03 |
Hospitality for coffee breaks and lunch for the Customer Centricity workshops of Dec. 3-4, 2019, |
$3,749.78 |
View expense
|