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:

George Sweny

Sr. VP, Charitable and iGaming

All expenses paid: October 1, 2013 to December 31, 2013

Date(s)(dd-mm-yyyy)PurposeTotal Claim
12-07-2013 - 29-07-2013Transportation for Off-Site Meetings$89.10
01-08-2013 - 29-08-2013Transportation for Off-Site Meetings$36.20
05-09-2013 - 06-09-2013Financial Transactions and Reports Analysis Centre of Canada Meeting (FINTRAC) with British Columbia Lottery Corporation (BCLC) and Lotto Quebec$1,037.61
11-09-2013 - 26-09-2013Transportation for Off-Site Meetings$131.20
10-10-2013 - 24-10-2013Transportation for Off-Site Meetings$84.00
06-11-2013 - 25-11-2013Transportation for Off-Site Meetings$113.00
12-11-2013 - 13-11-2013Meetings with Canadian Bank Note Company, Ltd.$772.41