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: January 1, 2012 to March 31, 2012

Date(s)(dd-mm-yyyy)PurposeTotal Claim
23-11-2011 - 23-11-2011Annual General Meeting of Ontario Convenience Store Association$10.00
01-01-2012 - 31-03-2012Catering for Business Meetings$1,504.67
02-02-2012 - 01-03-2012Meetings Downtown Toronto$48.00
05-03-2012 - 06-03-2012Meetings with Staff$843.80