Travel, hospitality, conference and event expenditures
G. Grant Machum, Member
Travel expenses – December 2, 2018 to March 1, 2017
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2018-02-25 To 2018-02-27 | Meetings of Board sub-committees, Board meeting | $1,015.00 |
| 2018-02-14 To 2018-02-20 | Attendance of 2018 Berlin Festival | $11,555.00 |
| 2018-01-15 To 2018-01-16 | Meeting with Industry Representatives | $989.00 |
| 2018-01-11 To 2018-01-12 | Meeting with Industry Representatives | $396.00 |
| 2017-12-18 To 2017-12-19 | Meetings of Board sub-committees, Board meeting | $1,250.00 |
| 2017-11-30 | Meeting with recruiting firms | $1,079.00 |
| 2017-11-27 To 2017-11-28 | Attendance of Annual Public Assembly | $1,603.00 |
| *Total : $17,887.00 | ||
Hospitality expenses – December 2, 2018 to March 1, 2017
| Date(s) | Event Description | Total Cost |
|---|---|---|
| 2018-02-25 | Dinner with an Industry Representative | $54.00 |
| 2018-01-12 | Breakfast with three Industry Representatives | $120.00 |
| 2017-12-21 | Lunch with three employees and an Industry Representative | $94.00 |
| *Total : $268.00 | ||
*Total includes all applicable taxes