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:

Lisa Bell-Murray

Sr. VP, Chief Financial Officer

All expenses paid: January 1, 2018 to March 31, 2018

Date(s)(dd-mm-yyyy)PurposeTotal Claim
03-12-2017 - 06-12-2017Miscellaneous Meetings$1,529.51
10-12-2017 - 13-12-2017Miscellaneous Meetings$1,573.56
01-01-2018 - 31-03-2018Catering for Business Meetings$213.12
08-01-2018 - 10-01-2018Miscellaneous Meetings$1,123.48
14-01-2018 - 17-01-2018Miscellaneous Meetings$1,362.34
28-01-2018 - 31-01-2018Miscellaneous Meetings$1,765.67
05-02-2018 - 06-02-2018Miscellaneous Meetings$1,655.02
12-02-2018 - 14-02-2018Miscellaneous Meetings$1,680.64
20-02-2018 - 02-03-2018Miscellaneous Meetings$2,709.04