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, 2014 to March 31, 2014

Date(s)(dd-mm-yyyy)PurposeTotal Claim
08-11-2013 - 11-12-2013Transportation for Off-Site Meetings$23.00
09-12-2013 - 10-12-2013Meetings with Staff$801.14
13-12-2013 - 12-02-2014Transportation for Off-Site Meetings$64.00
01-01-2014 - 31-03-2014Catering for Business Meetings$5,939.44
03-02-2014 - 04-02-2014Miscellaneous Meetings$787.94
21-02-2014 - 06-03-2014Transportation for Off-Site Meetings$39.50