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:
George Sweny
Sr. VP, Charitable and iGamingAll expenses paid: July 1, 2013 to September 30, 2013
Date(s)(dd-mm-yyyy) | Purpose | Total Claim |
---|---|---|
01-08-2012 - 29-10-2012 | Transportation for Off-Site Meetings | $125.35 |
10-01-2013 - 25-01-2013 | Transporation for Off-Site Meetings | $137.95 |
08-03-2013 - 24-04-2013 | Transportation for Off-Site Meetings | $76.40 |
09-05-2013 - 24-05-2013 | Transporation for Off-Site Meetings | $196.40 |
06-06-2013 - 27-06-2013 | Transportation for Off-Site Meetings | $132.35 |
17-06-2013 - 19-06-2013 | Canadian Gaming Summit | $644.75 |