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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.

Claims for:

Robert Moore

Sr. VP, Marketing, Communications and Stakeholder Relations

All expenses paid: July 1, 2011 to September 30, 2011

Date(s)(dd-mm-yyyy)PurposeTotal Claim
07-04-2011 - 17-06-2011Outstanding Reimbursements Prior to Leaving OLG$271.00
14-04-2011 - 15-04-2011Meetings with City of Windsor$825.15