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:

Gregory McKenzie

Executive VP, Chief Operating Officer

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

Date(s)(dd-mm-yyyy)PurposeTotal Claim
17-01-2017 - 01-03-2017Transportation for Off-Site Meetings$81.60
07-03-2017 - 28-03-2017Transportation for Off-Site Meetings$45.40
21-03-2017 - 22-03-2017Town Hall Meeting$832.13
23-03-2017 - 25-03-2017Proponent Site Visits - Part 1$1,567.04
23-03-2017 - 25-03-2017Proponent Site Visits - Part 2$375.72
01-04-2017 - 30-06-2017Catering for Business Meetings$7,956.25