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:

Barbara Anderson

Sr. VP, Chief Financial Officer

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

Date(s)(dd-mm-yyyy)PurposeTotal Claim
23-12-2016 - 16-02-2017Transportation for Off-Site Meetings$21.00
01-01-2017 - 07-06-2017Transportation for Off-Site Meetings$134.00
08-03-2017 - 28-03-2017Transportation for Off-Site Meetings$28.00
21-03-2017 - 22-03-2017Town Hall Meeting$944.85
01-04-2017 - 30-06-2017Catering for Business Meetings$4,591.76
18-04-2017 - 19-04-2017Meeting with Staff$799.90