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

Sr. VP, Lottery

All expenses paid: April 1, 2011 to June 30, 2011

Date(s)(dd-mm-yyyy)PurposeTotal Claim
10-03-2011 - 10-03-2011Meetings Downtown Toronto$15.00
22-03-2011 - 24-03-2011Meetings with Staff$1,547.64
01-04-2011 - 30-06-2011Catering for Business Meetings$78.06
04-05-2011 - 05-05-2011Meetings with Staff$995.12