Froggatt , Thomas
Chief Commercial Officer
Travel expenses
| Travel dates |
Event information |
Expense total |
View expense |
| 2022-04-24 - 2022-04-26 |
To attend meetings with customers at Wpg facility. |
$2,333.72 |
View expense
|
| 2022-05-02 - 2022-05-06 |
Customer Visits in LA, Texas and Oklahoma City |
$3,142.20 |
View expense
|
| 2022-05-16 - 2022-05-17 |
Customer Visit in Boston |
$1,207.71 |
View expense
|
| 2022-06-13 - 2022-06-15 |
To attend the Board of Directors meeting. |
$1,739.13 |
View expense
|
Hospitality expenses
There were no hospitality expenses for this period.
