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:

Alexandra Aguzzi

Sr. VP, Corporate Affairs

All expenses paid: April 1, 2017 to June 30, 2017

Date(s)(dd-mm-yyyy)PurposeTotal Claim
17-02-2017 - 08-03-2017Transportation for Off-Site Meetings$47.00
01-04-2017 - 30-06-2017Catering for Business Meetings$51.42
19-04-2017 - 19-04-2017Transportation for Off-Site Meetings$16.00
09-05-2017 - 10-05-2017Meeting with Sault Ste. Marie Mayor$1,014.85
18-05-2017 - 18-05-2017Transportation for Off-Site Meetings$12.00
23-05-2017 - 24-05-2017Transportation for Off-Site Meetings$35.00
30-05-2017 - 01-06-2017Transportation for Off-Site Meetings$30.00