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.
Claims for:
Lisa Bell-Murray
Sr. VP, Chief Financial OfficerAll expenses paid: April 1, 2018 to June 30, 2018
Date(s)(dd-mm-yyyy) | Purpose | Total Claim |
---|---|---|
12-03-2018 - 15-03-2018 | Miscellaneous Meetings | $1,673.26 |
18-03-2018 - 22-03-2018 | Miscellaneous Meetings | $1,843.77 |
26-03-2018 - 28-03-2018 | Miscellaneous Meetings | $1,387.19 |
01-04-2018 - 30-06-2018 | Catering for Business Meetings | $4,521.98 |
11-04-2018 - 13-04-2018 | Miscellaneous Meetings | $1,205.75 |
16-04-2018 - 18-04-2018 | Miscellaneous Meetings | $1,720.67 |
23-04-2018 - 26-04-2018 | Miscellaneous Meetings | $2,404.86 |
30-04-2018 - 04-05-2018 | Miscellaneous Meetings and Corporate Executive Board Conference Part 1 | $2,478.88 |
30-04-2018 - 01-05-2018 | Corporate Executive Board Conference Part 2 | $569.94 |
07-05-2018 - 11-05-2018 | Miscellaneous Meetings | $1,946.36 |
13-05-2018 - 15-05-2018 | Miscellaneous Meetings | $1,501.68 |
21-05-2018 - 23-05-2018 | Miscellaneous Meetings | $1,126.75 |
29-05-2018 - 31-05-2018 | Miscellaneous Meetings | $1,994.60 |
04-06-2018 - 06-06-2018 | Miscellaneous Meetings | $1,390.34 |