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:

Gregory McKenzie

Sr. VP, Lottery

All expenses paid: October 1, 2011 to December 31, 2011

Date(s)(dd-mm-yyyy)PurposeTotal Claim
29-08-2011 - 30-08-2011Town Hall Meeting$1,384.77
08-09-2011 - 05-10-2011Meetings Downtown Toronto$37.50
01-10-2011 - 31-12-2011Catering for Business Meetings$87.38