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:
Gregory McKenzie
Sr. VP, LotteryAll expenses paid: April 1, 2013 to June 30, 2013
Date(s)(dd-mm-yyyy) | Purpose | Total Claim |
---|---|---|
06-03-2013 - 26-03-2013 | Transportation for Off-Site Meetings | $23.00 |
21-03-2013 - 22-03-2013 | Meetings with Staff | $940.16 |
01-04-2013 - 30-06-2013 | Catering for Business Meetings | $4,300.79 |
25-04-2013 - 16-05-2013 | Transportation for Off-Site Meetings | $57.50 |
13-05-2013 - 14-05-2013 | Meetings with Staff | $792.35 |
24-05-2013 - 24-05-2013 | Transportation for Off-Site Meetings | $8.00 |