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:

Preet Dhindsa

Executive VP, Chief Administrative Officer and Chief Financial Officer

All expenses paid: October 1, 2015 to December 31, 2015

Date(s)(dd-mm-yyyy)PurposeTotal Claim
01-06-2015 - 04-08-2015Transportation for Off-Site Meetings$133.00
10-06-2015 - 11-06-2015Town Hall Meeting$626.52
25-08-2015 - 27-08-2015Board Committee and Board of Directors Meetings$1,072.45
09-09-2015 - 09-10-2015Transportation for Off-Site Meetings and Meeting with City of Niagara Falls$149.60
28-09-2015 - 01-10-2015Global Gaming Summit (G2E) Part 1$1,253.22
28-09-2015 - 01-10-2015Global Gaming Summit (G2E) Part 2$1,415.26
01-10-2015 - 31-12-2015Catering for Business Meetings$7,071.76
16-10-2015 - 09-11-2015Transportation for Off-Site Meetings$108.00
04-11-2015 - 04-11-2015Budget Presentations$82.60
04-11-2015 - 05-11-2015Town Hall Meetings$907.43
06-11-2015 - 06-11-2015Budget Presentations$642.98