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:
Preet Dhindsa
Executive VP, Chief Administrative Officer and Chief Financial OfficerAll expenses paid: October 1, 2011 to December 31, 2011
Date(s)(dd-mm-yyyy) | Purpose | Total Claim |
---|---|---|
06-09-2011 - 15-09-2011 | Meetings with Staff and Meetings Downtown Toronto | $1,193.40 |
22-09-2011 - 21-10-2011 | Meetings with Staff and Meetings Downtown Toronto | $1,147.47 |
01-10-2011 - 31-12-2011 | Catering for Business Meetings | $400.87 |
03-11-2011 - 23-11-2011 | Meetings with Staff and Meetings Downtown Toronto | $936.04 |