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:
Preet Dhindsa
Executive VP, Chief Administrative Officer and Chief Financial OfficerAll expenses paid: April 1, 2015 to June 30, 2015
| Date(s)(dd-mm-yyyy) | Purpose | Total Claim |
|---|---|---|
| 03-02-2015 - 04-02-2015 | Town Hall Meeting | $1,183.84 |
| 07-04-2015 - 15-05-2015 | Transportation for Off-Site Meetings | $55.25 |
| 08-04-2015 - 10-04-2015 | Miscellaneous Meetings | $487.50 |
| 14-04-2015 - 16-04-2015 | Miscellaneous Meetings | $482.95 |
| 13-05-2015 - 14-05-2015 | LEAN Training Session and Modernization Meeting | $974.71 |