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:
Larry Flynn
Sr. VP, GamingAll expenses paid: January 1, 2013 to March 31, 2013
Date(s)(dd-mm-yyyy) | Purpose | Total Claim |
---|---|---|
18-12-2012 - 18-12-2012 | Meeting with Municipality and Staff | $782.56 |
19-12-2012 - 21-12-2012 | Transportation for Off-Site Meetings | $80.00 |
09-01-2013 - 09-01-2013 | Meeting with Municipality and Staff | $930.02 |
10-01-2013 - 12-01-2013 | Meeting with Municipality and Staff | $299.56 |
29-01-2013 - 30-01-2013 | Miscellaneous Meetings | $113.33 |
12-02-2013 - 13-02-2013 | Miscellaneous Meetings | $203.05 |
26-02-2013 - 27-02-2013 | Transportation for Off-Site Meetings | $30.00 |