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:

Beth Webster

Sr. VP, Marketing, Communications and Stakeholder Relations

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

Date(s)(dd-mm-yyyy)PurposeTotal Claim
21-01-2015 - 22-01-2015Meetings with Sault Ste. Marie Officials and Staff$670.28
09-04-2015 - 10-04-2015Miscellaneous Meetings$534.68