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:
Stephen Rigby
President and Chief Executive OfficerAll expenses paid: April 1, 2015 to June 30, 2015
| Date(s)(dd-mm-yyyy) | Purpose | Total Claim |
|---|---|---|
| 09-01-2015 - 19-01-2015 | Interim Living Transportation | $1,306.24 |
| 21-01-2015 - 22-01-2015 | Meeting with Sault Ste. Marie Mayor, Council and OLG Staff | $768.00 |
| 23-01-2015 - 26-01-2015 | Interim Living Transportation | $614.15 |
| 06-02-2015 - 09-02-2015 | Interim Living Transportation | $652.91 |
| 13-02-2015 - 17-02-2015 | Interim Living Transportation | $716.33 |
| 20-02-2015 - 23-02-2015 | Interim Living Transportation | $703.85 |
| 26-02-2015 - 02-03-2015 | Interim Living Transportation | $773.39 |
| 06-03-2015 - 08-03-2015 | Interim Living Transportation | $675.83 |
| 13-03-2015 - 15-03-2015 | Interim Living Transportation | $657.75 |
| 20-03-2015 - 29-03-2015 | Interim Living Transportation | $1,271.98 |
| 01-04-2015 - 30-06-2015 | Catering for Business Meetings | $259.03 |
| 09-04-2015 - 10-04-2015 | Meetings with Government and OLG Staff | $977.31 |
| 17-04-2015 - 27-04-2015 | Interim Living Transportation | $1,827.35 |
| 02-05-2015 - 10-05-2015 | Interim Living Transportation | $1,747.65 |
| 05-05-2015 - 06-05-2015 | Site Visit | $951.64 |
| 12-05-2015 - 13-05-2015 | Lottery Annual General and Modernization Meetings | $1,277.02 |
| 15-05-2015 - 18-05-2015 | Interim Living Transportation | $771.54 |
| 23-05-2015 - 24-05-2015 | Interim Living Transportation | $748.14 |
| 05-06-2015 - 07-06-2015 | Interim Living Transportation | $748.14 |