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, 2015 to June 30, 2015

Date(s)(dd-mm-yyyy)PurposeTotal Claim
09-01-2015 - 10-03-2015Transportation for Off-Site Meetings$170.80
10-03-2015 - 08-04-2015Transportation for Off-Site Meetings$117.00
01-04-2015 - 30-06-2015Catering for Business Meetings$6,414.24
09-04-2015 - 10-04-2015Miscellaneous Meetings$1,493.53
10-05-2015 - 12-05-2015Miscellaneous Meetings$957.73
28-05-2015 - 29-05-2015Meeting with Government and Vendors$799.05