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:

Larry Rourke

Sr. VP, Human Resources

All expenses paid: April 1, 2015 to June 30, 2015

Date(s)(dd-mm-yyyy)PurposeTotal Claim
01-04-2015 - 01-04-2015Meetings with Staff$446.83
08-04-2015 - 11-04-2015Site Visits$436.31
17-04-2015 - 17-04-2015Site Visit$61.60
04-05-2015 - 08-05-2015Site Visits$282.49
27-05-2015 - 27-05-2015Miscellaneous Meetings$609.61