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:
Lisa Bell-Murray
Acting Chief Financial OfficerAll expenses paid: October 1, 2017 to December 31, 2017
Date(s)(dd-mm-yyyy) | Purpose | Total Claim |
---|---|---|
06-07-2017 - 29-08-2017 | Miscellaneous Meetings | $1,549.99 |
05-09-2017 - 07-09-2017 | Miscellaneous Meetings | $1,817.31 |
10-09-2017 - 12-09-2017 | Miscellaneous Meetings | $1,455.04 |
18-09-2017 - 20-09-2017 | Miscellaneous Meetings | $1,319.77 |
25-09-2017 - 28-09-2017 | Miscellaneous Meetings | $1,596.64 |
01-10-2017 - 31-12-2017 | Catering for Business Meetings | $591.64 |
09-10-2017 - 12-10-2017 | Miscellaneous Meetings | $1,457.53 |
15-10-2017 - 17-10-2017 | Miscellaneous Meetings | $1,903.37 |
22-10-2017 - 26-10-2017 | Miscellaneous Meetings | $1,799.40 |
01-11-2017 - 03-11-2017 | Miscellaneous Meetings | $1,222.63 |
05-11-2017 - 07-11-2017 | Miscellaneous Meetings | $1,268.21 |
13-11-2017 - 14-11-2017 | Miscellaneous Meetings | $977.34 |
20-11-2017 - 23-11-2017 | Miscellaneous Meetings | $2,267.06 |
26-11-2017 - 29-11-2017 | Miscellaneous Meetings | $1,501.50 |