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: July 1, 2012 to September 30, 2012

Date(s)(dd-mm-yyyy)PurposeTotal Claim
12-06-2012 - 14-06-2012Parking for Off-Site Meetings$19.00
01-07-2012 - 30-09-2012Catering for Business Meetings$120.55
13-07-2012 - 19-07-2012Meetings with Staff$964.33
26-07-2012 - 07-09-2012Parking for Off-Site Meetings and Meeting with Sault Ste. Marie Economic Development Corporation$1,043.30
27-08-2012 - 29-08-2012Parking for Off-Site Meetings$15.00